Looking for a change!!.
Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch - JHB .
Must come from FMCG enviroment or similar - stock related
Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in the department witha stable track record and Experience with rebates and supplier claims.
KEY PERFORMANCE AREAS
Manage the creditors clerk who captures all creditors stock invoices into Pastel
Capture all non-stock supplier creditors into Pastel
Qualifications
Skills required
Attributes To have
Accurate and timely capture and reconciliation of all creditors invoices and related claims into the system
Accurate and timely payment of all creditors invoices according to terms and negotiated deals
Accurate and timely reconciliation and record keeping of pallets receipts and returns to suppliers
Creditors Age analysis is analysed and agrees to reconciliations and payments prepared