We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness. Analysing the cashflow GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions
and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness. Analysing the cashflow GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions
Participate in periodic stock counts Foreign Supplier recons – Check payments are done timeously. Skill, Knowledge
have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS investments. Dealing with the opening of Forex trading bank accounts Monthly
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position