Liaison
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock being delivered team, Whether Inhouse or outsourced, monitoring in store merchandisers, instore planograms and brand awareness with Buyers, maintaining relationships at both store level and head office level Understanding corporate
relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock being delivered team, Whether Inhouse or outsourced, monitoring in store merchandisers, instore planograms and brand awareness with Buyers, maintaining relationships at both store level and head office level Understanding corporate
Compliance Oversight: Manage compliance for both store operations and head office, including internal compliance
Compliance Oversight: Manage compliance for both store operations and head office, including internal compliance
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase