is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern write in English.
Strong computer skills (MS Office, Email / Internet).
Knowledge of rs+ previous working experience as a Creditors Clerk is essential.
Complete accounts payable
Correct allocations of transactions per general ledger coding.
Verification of supplier documents
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern write in English.
Strong computer skills (MS Office, Email / Internet).
Working experience working experience as a Debtors Clerk is essential.
Practical experience
Responsible for the compilation and validation of the group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported vegetable fats in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.
years minimum experience in the role as a debtors clerk
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport