reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle system. Update cash flow on a daily basis. Keeping track of all payments and expenditures, including payroll
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
qualifications, and performance. Application Tracking: Managing applicant tracking systems or databases to keep records candidate quality, and diversity statistics, to track progress and identify areas for improvement. Continuous
qualifications, and performance. Application Tracking: Managing applicant tracking systems or databases to keep records candidate quality, and diversity statistics, to track progress and identify areas for improvement. Continuous
internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan). Coordinate external
customer, production and warehouse Manage order tracking Ensure payments are done timeously Manage shortages
successful candidate would be one with a proven track record of success in sales or account management Administration, Sales, Marketing, or a related field. Proven track record of success in sales or account management
successful candidate would be one with a proven track record of success in sales or account management Administration, Sales, Marketing, or a related field. Proven track record of success in sales or account management
sales qualification will be an advantage. Proven track record of success in sales, preferably in the renewable