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
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors processing volumes in excess of 200 transactions with a book value of ± R150 million. You will report directly processing volumes in excess of 200 transactions with a book value of ± R150 million. Liaising with suppliers
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
diverse members. Proven track record managing a large book in excess of R450M. Soft skills: Ability to handle