to monitor road & rail related operations; Filing, prepare weekly and monthly statistics; Complete
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
Description REQUIREMENTS Diploma/ Certificate or equivalent (NQF 5) Up to 3 years in an administrative environment in shipping, particularly in manufacturing Computer literacy (MS Office Suite) In-depth knowledge of invoicing on SAP, with a proven ability to handle high volumes of transactions under
seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
Compiling of files. Making copies of documents. Scanning of department division files. Filing of files into filing filing system. Retrieving of files from filing system. Any further admin duties that might be assigned
Compiling of files. Making copies of documents. Scanning of department division files. Filing of files into filing filing system. Retrieving of files from filing system. Any further admin duties that might be assigned
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
a team of clerks.