Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments
highly motivated and experienced National Key Account Manager to join our client's team in the Beverage will be responsible for managing national key accounts in the Beverage Industry, driving sales growth national key accounts in the Beverage Industry. Be the main point of contact for key accounts, addressing providing exceptional customer service. Understand key account requirements and develop tailored solutions and new business opportunities within existing key accounts. Analyze market trends, competitor activities
highly motivated and experienced National Key Account Manager to join our client's team in the Beverage will be responsible for managing national key accounts in the Beverage Industry, driving sales growth national key accounts in the Beverage Industry. Be the main point of contact for key accounts, addressing providing exceptional customer service. Understand key account requirements and develop tailored solutions and new business opportunities within existing key accounts. Analyze market trends, competitor activities
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's
transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's
production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence