client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors
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
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
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders externally while travelling. Tend to select administrative duties of the Seafood Category Manager. Assist advantageous. Computer literate (Microsoft package). Administrative experience advantageous. Soft Skills: Positive
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders externally while travelling. Tend to select administrative duties of the Seafood Category Manager. Assist advantageous. Computer literate (Microsoft package). Administrative experience advantageous. Soft Skills: Positive
Department. You will report directly to the Sales Administrator and Invoice Manager. Generating documentation qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional
Department. You will report directly to the Sales Administrator and Invoice Manager. Generating documentation qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors
Requirements: Bachelor's degree in Business Administration, Computer Science, Engineering, or related of tasks and projects. Proficiency in Microsoft Office Suite, Visio, and other business analysis tools
directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing freight forwarding Follow advantageous. Proficient in the use of the Microsoft Office Suite. Intermediate to advanced Excel skills. Related