We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
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 Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
invite candidates to apply for the Senior Stock Administrator position for our client in the FMCG Industry Financial Controller and Manager. Assist the Stock Administrators with queries as directed by the Financial Controller Experience: Matric - 5 Years' experience in an administration or bookkeeping role. Previous experience with function advantageous. Computer literate (Microsoft Office Suite). Syspro experience advantageous. Soft Skills: independently and give feedback regularly. Excellent administrative skills. Detailed and accurate when carrying
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. 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 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. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
commitments, tenders and service contracts. Administration management. Liaising with BURS and Customs checking adherence of internal control processes. Admin Service contracts - pricing and delivery thereof experience in managing costs, budgets, and administration aspects of a business in an automotive manufacturing
Training students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets Excel (advanced), Outlook, Word Position will be office based Monthly
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working Meticulous attention to detail. Organization and administrative skills. Ability to work in a team. Professional