client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations 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. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance