DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising
with Estimating and Production teams to streamline cost analysis. Qualifications: Relevant Tertiary qualification
optimization Financial management Identify and implement cost saving measures Education and experience: CA(SA)
suppliers list Request and analyse quotations and cost breakdowns Maintaining Sourcing Approval documents
suppliers list Request and analyse quotations and cost breakdowns Maintaining Sourcing Approval documents
optimization Financial management Identify and implement cost saving measures Education and experience: CA(SA)
innumerable challenges which includes the supply of cost effective quality medical and surgical consumables healthcare partner and the guaranteed supply of cost efficient healthcare consumables. Job Description point presentations and new product presentations. Costings Understanding of different pricing models, how