vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong Microsoft variances or non-payments File credit notes and recons Skills and Competencies: Good communication skills
function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget
orders, invoicing customers, updating customer recons & stock sheets). Key Performance Areas: Customer
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
FAR Monthly review of bank statements and bank recons Oversee Year end stock take Review/design and implementation
with Key Account Management team. Daily customer recon and reporting. Call rate coverage and frequency
with Key Account Management team. Daily customer recon and reporting. Call rate coverage and frequency
accountable for own area and managing allocators / order clerks. Apparel / Accessories / Footwear experience is