A complete application in a minute
Tailored resume and cover letter, ready to send.
Kabstrading Co in Richards Bay seeks a Filling Clerk/Messenger to support procurement, accounts, and creditor relations. You will capture requisitions on SAP, process payments, and help maintain filing systems.
The role focuses on accuracy in the cashbook, liaison with creditors and hospital staff, and timely handling of queries to ensure smooth daily operations in our finance team.
Critical Outputs
Preparing and capturing of requisitions, and orders on SAP
Facilitating the procurement cycle.
Managing allocated creditors. Reconciling, processing and liaising with creditors and hospital staff on a daily basis regarding queries on creditors.
Resolving creditors and debtors account queries.
Maintaining a filing system for creditors.
Managing the Accounts receivable sub-system.
Clearing and allocation of payments and receipts in the cashbook.
Liaising with the national credit control department with regard to daily banking and bank transfer payment.