detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
responsibility will include: Count available stock and calculate stock to be replenished when and where required required. Draw stock from storeroom in accordance with point 1 by ensuring that emergency GAP stock is utilized utilized first. Replenish used stock from storeroom and/or emergency stock as and when required. Clean shelves shelves to ensure that such remains dust free. Apply stock rotation according to FIFO (first-in-first-out) Ensure that all stock is correctly stored and action if required. Ensure that stock rotation is performed
responsibility will include: Count available stock and calculate stock to be replenished when and where required required. Draw stock from storeroom in accordance with point 1 by ensuring that emergency GAP stock is utilized utilized first. Replenish used stock from storeroom and/or emergency stock as and when required. Clean shelves shelves to ensure that such remains dust free. Apply stock rotation according to FIFO (first-in-first-out) Ensure that all stock is correctly stored and action if required. Ensure that stock rotation is performed
merchandise based on our company's needs. Monitoring stock levels and re-ordering when required Place orders issues, etc) Effective stock counts- plan, prepare & carry out monthly stock counts & financial financial year end stock count. Oversee storage of products, particularly of fragile items Enforce 5S compliance Experience required Minimum 2 years with proven stock controller experience preferably in a manufacturing
control accounts – problem solving Payments – creditors and cash General admin duties associated with
control accounts – problem solving Payments – creditors and cash General admin duties associated with
area, ensuring it is clean, organized, and well-stocked with necessary supplies Schedule appointments and
area, ensuring it is clean, organized, and well-stocked with necessary supplies Schedule appointments and