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 Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors
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
transport Proficient in Microsoft Excel Strong administration skills Resilient and able to work under pressure
Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
documents and audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred