preferred
Minimum requirements:
Minimum requirements:
Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton Park Minimum
WITHIN THE PRODUCTION PROCESSES AND COORDINATE, ACCOUNT AND FORCAST FOR ALL STOCK ITEMS. TO MANAGE, MAXIMIZE PHYSICAL STOCK IN RECEIVING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS CONTROL AND COORDINATING PHYSICAL STOCK IN ROASTING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS MANAGING STOCK STOCK ON ACCOUNTING SYSTEM ASSISTING IN CREATING NEW PRODUCTS AND PRODUCT CODES ON ACCOUNTING SYSTEM AND OF PRODUCTS REVIEWING COST OF ALL PRODUCTS ON ACCOUNTING SYSTEM HELP CO-WORKERS BY PERFORMING DUTIES OF
individual will oversee logistics coordination, creditor management, and offer administrative assistance is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and transportation Manage creditors, including processing invoices, reconciling accounts, and maintaining accurate internal stakeholders to resolve any logistics or creditors-related issues Utilize Monday.com to track and
pre-owned experience
Admin duties Invoicing and assisting with Accounts Payable & Receivable
and Export Experience
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Proven working experience