We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
industry. Computer skills: Excel , Word and MS Office Duties: Liaising with clients Data Capturing Processing Queries, i.e., static changes; unpaid premiums; general policy enquiries, etc. Request & prepare quotations
sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT Excellent communication skills