client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
QUALIFICATION: Matric
EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
REQUIREMENTS: Financial IT systems (Infor - Baan)
Understan
Candidate Requirements:
Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are
years of work experience as a debtors clerk
- Experience in working with targets and tight
Actioning of Address Amending's. Monitoring of report 48's. Printing and Lodging of Import cto's and ensuring that they are lodged in time with TFR. Tracking of all rail containers for clients. Client liaison. Arranging and expediting container deliveries. Ensuring that empty containers are turned i
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation
of 3 years experience as a Dealership Warranty Clerk within the Commercial Vehicle Industry
Debtors Clerk to join there financial team.
As a Debtors Clerk you