Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
financial data. This role involves actively implementing new systems, managing the finance admin team, interacting department and accurate shared stock on hand data. Mentor finance and admin staff to achieve proper financial control procedures. Evaluate the company's performance using key data. Compile forecasts to assist business planning and
auctioned, followed to conclusion and documented (captured on Payroll, master disciplinary schedule and filed) document to the HandS committee once a month. Training Admin -maintain record keeping/filing system of all Company
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
Investigations: Analyse policyholder experience data to assess mortality, lapse, and other key assumptions requirements. Data: Perform regular data reconciliation exercises to ensure consistency and accuracy of data used discrepancies or inconsistencies in data sources to maintain data integrity. Sales Channel Support: Provide intervention. Identify opportunities for automation in data processing, modelling and reporting. Requirements:
Investigations: Analyse policyholder experience data to assess mortality, lapse, and other key assumptions requirements. Data: Perform regular data reconciliation exercises to ensure consistency and accuracy of data used discrepancies or inconsistencies in data sources to maintain data integrity. Sales Channel Support: Provide intervention. Identify opportunities for automation in data processing, modelling and reporting. Requirements:
Key Responsibilities: Analyze sales trends, market data, and customer feedback to identify opportunities performance of products, vendors, and suppliers to make data-driven decisions Stay informed about industry trends analytical skills and ability to interpret sales data, market trends, and customer feedback Excellent