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
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
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
dynamic team in East London. Job Description: General: Responsible for the timeliness and quality of Purchase order authorization Internal control/ General Control Framework/ Risk Management Payroll review
experience (advantages) Computer Literacy - Superior MS-Office, especially Excel Skills, SAP, FI and MM skills
Articles / SAICA or higher Computer proficiency in MS Office (Word, Excel and Outlook) Proficiency with the