2 years as a Clerk or in a similar role within a Manufacturing environment Creditors: Administrative Support Accurate and timely capturing and payment of invoices on a daily basis. Ensure completion of supplier invoicing, mailing, filing, electronic processing, and other related functions. Responding to supplier queries. Attend finance meetings and report on queries or problems. Performing creditors reconciliations. Compliance Operates within controls and procedures in order to ensure the integrity of the Company. Reports risks or areas of concern to management within own operating area. Promotes compliance with all relevant regulations and procedures to prevent fruitless, wasteful, and irregular expenditure. Monitoring of P2P for on-site service providers. Customer Service Assists employees and strives to maintain effective working relationships. Identifies and solves problems within own operating area in line with Company core values. Sundry admin tasks related to the department, e.g., raising/follow-up of purchase requisitions. Cost Control Assists in ensuring timeous Procure to Pay execution of Factory service vendors. #J-18808-Ljbffr
Credit Cost Clerk
BOARDROOM APPOINTMENTS
gqeberha, gqeberha
Published 14 days ago
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