Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials to all health and Safety practices and procedures as defined during induction and other health & Safety various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
a large team of employees within the debtor’s department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction • Sales and relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
returns. – Administer employee benefits such as health insurance, retirement plans, and other perks. – other absences. – Collaborate with the finance department to assist in budgeting and forecasting payroll
C) Authorities: – Full authority on finance department team – Require the signature on every purchase Within the Department: (All departments – Finance) – With other Departments: (All departments – Finance)
Transportation: Must have own reliable transport. Health: In good health with high energy levels. Language skills:
hands on experience in managing the bookkeeping department with permanent staff as well as SAIPA staff. Audit experience an advantage to assist audit department with large audits. Candidate Requirements: ●
Creditors Administration Clerk
Department: Finance
Location: Witbank all paperwork
a Senior Administrator to join their accounts department. Requirements/Duties: · Grade 12 tertiary qualification
procedures – Assist with other tasks and in other departments when required – Proven track record of processing
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling