Overview: My client, a leading name in the tile and home improvement industry, is looking for a dynamic Creditors Creditors Clerk to join their team Capturing of Sundry orders, Purchase orders and GRN's Complete Cash-Back Cashiers and Reception General Administration Capturing of Sundry orders, Purchase orders and GRN's Complete
Software knowledge: Pastel, Excel and Word Duties: Data capturing Reconciliations of cash ups and suppliers to
Software knowledge: Pastel, Excel and Word Duties: Data capturing Reconciliations of cash ups and suppliers to
Creditor's function, including monthly credit run. · Capturing of purchase orders · All other financial and administrative
Performing emergency repairs promptly and efficiently. Capturing of job cards in the preventative maintenance system
diagrams. Understand refrigeration cycles and technical data. Conduct complex diagnostics, repairs, and replacements
files, creating customer cover sheets, and managing data sheets. Managing the stock reservations with the Ability to multitask and work well under pressure. Data management abilities. Ability to read plans Intermediate
governance principles Understanding of IT risk and data management frameworks Skills: Hands-on management
maintaining quality control processes. Analysing data and feedback to drive continuous improvement. Customer