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
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel
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
seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
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
capturing of leave and maintaining a leave forms filing system. Providing payslips to all employees. Remain date on all legislative and industry requirements. Admin duties as per employees that save a portion of their payment and certificate data. 3. HR and Company Admin Duties: Ensuring employees that work on site are
of the following staff: Data Capture Clerk o Administration Clerk Management and coordination of the full