Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing month end creditor reconciliation file for review by the Financial Manager. Support other team members
clientele. We seek to fill a role in our account team due to a recent departure. We are looking for a eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book keeping
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist software. Ability to manage both debtors and creditors effectively.
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist software. Ability to manage both debtors and creditors effectively.
of the campaign teams Respond to escalated customer and system issues from Team Leaders Continually evaluate evaluate Team Leader performance and conduct regular quality assurance checks of calls and adherence to client processes and procedures Ensure Agents and Team Leaders are paid according to Company incentive and and commission schemes Recruit new employees (Team Leaders) and ensure appropriate training of new employees monitor adherence to the Team Leader Operating Rhythm Management of the Team Leaders Provide daily direction
assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report
Wholesale Sectors (working with stock, debtors, creditors, and suppliers, etc.). Experience working with
Shipping Industry
Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers)
management function Manage ther debtors and creditors teams Creation of forecasting and budgets Management