based in Midrand, is urgently seeking a Back-Order Clerk to join their team. 2-3 years experience in a similar
based in Midrand, is urgently seeking a Back-Order Clerk to join their team. 2-3 years experience in a similar
individual will oversee logistics coordination, creditor management, and offer administrative assistance is essential Proficiency in Sage for managing creditors advantageous Strong organizational skills and delivery and efficient transportation Manage creditors, including processing invoices, reconciling accounts internal stakeholders to resolve any logistics or creditors-related issues Utilize Monday.com to track and
etc Release of local creditor payments in the bank and verifying that creditor reconciliations are correct
Central Finance Monthly reconciliation of selected creditor accounts and debtor accounts Rebilling of costs
Creating & updating customer cards on Navision Creditors : All raw material suppliers Intercompany Processing
receipt of approval of claims for processing by fin clerk - Daily Upload of SGX Sales and credit notes CV