Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East Rand
Reporting to the Financial
and processing terminations of FSPs, REPs and DSs • QA and sending of FSP's commission statements • Maintance
and processing terminations of FSPs, REPs and DSs • QA and sending of FSP's commission statements • Maintance
Review of all division's creditors Review of all the site stock count, procedures, stock gain loss analysis analysis and stock reporting Reporting to the Site Financial Accountant and Group Finance Manager. Management
experienced finance professional with manufacturing/engineering knowledge to join their finance group as the annual budgets.
function Cashbook Clerk to take care of a portfolio of sites. Due to the nature of the environment, you will
Invoicing, GRV's on Sage. GOCM contract management Site assistance with stock related queries for GOCM and snapshot & compile variance report & send to sites for investigation. Provide reasons for all stock
Invoicing, GRV's on Sage. GOCM contract management Site assistance with stock related queries for GOCM and snapshot & compile variance report & send to sites for investigation. Provide reasons for all stock
but is not limited to Cost to Serve Models and Site Redevelopment Feasibility Candidate could have been
Review of all GOCM creditors Review of all the Nasrec site stock count, procedures, stock gain loss analysis