s (but not limited to:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
will collaborate closely with the Accounting department to create and analyze financial reports, ensure process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have
will collaborate closely with the Accounting department to create and analyze financial reports, ensure process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have
meetings
production meetings General overall running of the department by leading and then controlling all resources of employees in the department Note: Training programme to integrate into department will be mandatory
production meetings General overall running of the department by leading and then controlling all resources of employees in the department Note: Training programme to integrate into department will be mandatory
and timelines to management. Collaborate with department managers on marketing and sales campaigns. Support and projects. Assist in coordinating employee training, improving employee engagement, and managing performance
and timelines to management. Collaborate with department managers on marketing and sales campaigns. Support and projects. Assist in coordinating employee training, improving employee engagement, and managing performance
complying with legal regulations Liaising with buying department & follow up on orders. Accurate receiving