client in the Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices global payments as per budget Complete credit applications for new supplier accounts and get the necessary month with correct supporting documents. All invoices should be processed to the correct cost centres
on Cella for applicable BU • Driver communication and relationship • Driving corrective action with driver driver • Ensure correct escalation processes are being followed Master Data: • Be aware and keep log
on Cella for applicable BU • Driver communication and relationship • Driving corrective action with driver driver • Ensure correct escalation processes are being followed Master Data: • Be aware and keep log
relevant parties
Ensure all freight is correctly processed
Rectify any discrepancies from up on service levels
Liaise with various departments
Ensure KPIs are of the correct criteria
Conduct and HR policies
Internal and external services pertaining to the operation
Occupational
communicated to relevant parties • Ensure all freight is correctly processed • Rectify any discrepancies from the follow up on service levels • Liaise with various departments • Ensure KPI's are of the correct criteria Conduct and HR policies • Internal and external services pertaining to the operation • Occupational Health
communicated to relevant parties • Ensure all freight is correctly processed • Rectify any discrepancies from the follow up on service levels • Liaise with various departments • Ensure KPI's are of the correct criteria Conduct and HR policies • Internal and external services pertaining to the operation • Occupational Health
project and execution of process changes for the applicable functional area or deliverable at hand. This capture where needed “missing” master data and correct issues in real-time. Exposure to and if required execution, and reporting of test cases in the applicable environment as part of the system migration. (Word, Excel, PowerPoint) and Google's suite of applications (Mail, Calendar, Google Meets, Google Slides
to suppliers • Filling • Completion of credit applications • Sundry reconciliation • Address Supplier queries competent to meet deadlines. • Must be client service focused (internal and external). • Must be honest
supplier of transport, logistics and supply chain services in South Africa, wants to appoint an experienced competent in order to meet deadlines. Must be client service focused (internal and external). Must be honest
professional profile photo is to accompany your application. EMPLOYMENT TYPE : Permanent SECTOR : Mechanical within 10 working days, please consider your application as unsuccessful. We will retain your credentials