Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors with internal departments regarding outstanding queries Liaise with procurement department regarding queries
Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors with internal departments regarding outstanding queries Liaise with procurement department regarding queries
Identify major cost drivers with the procurement department to ensure effective price negotiations with suppliers stock control with the logistics store management department and accurate shared stock on hand data. Mentor advantageous). Manage the finance administration department to meet stringent deadlines. Assume responsibility
high-performance culture Work collaboratively with other departments to address any operational issues and improve
impact audit processes Collaborate with other departments to improve operational efficiency and compliance
project managers and hand over to the relevant department for execution of the project. Identify risk issues
as super-user (make the necessary changes to departments, clock numbers or employe details where necessary)
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks
Collaboration: Regularly liaise with various departments within the organization, both locally and internationally
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks