Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements:
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: are kept to a minimum by assisting the Creditors Clerks where required. Analyze and provide feedback on queries are kept to a minimum by assisting the Clerks where required. Analyze and provide feedback on team when required. Assist with monthly review of Clerks' performance. Ad-Hoc: General ad-hoc duties as
documentation. Ensure all receipted parts are allocated on location as soon as possible. Ensure all new new parts without locations are allocated to locations and updated on the system as soon as possible.
to. Maintaining a clean working area. Training allocated apprentices. Assisting with preparing vehicles
claims – check paperwork and general ledger allocations. Assist with monthly reconciliations of balance
claims – check paperwork and general ledger allocations. Assist with monthly reconciliations of balance