Job description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. Ensure all creditors are captured on the system daily. All queries sorted before month end. All creditors balance to statements Age analysis is clear. Follow-up
Creditors Clerk Location: Kempton Park Salary: R26,000.00 CTC Responsible for the full creditor function processing suppliers' payments on SYSPRO. The creditor’s clerk assures that the reconciliation of suppliers'
Processing supplier invoices, account requisitions, purchase orders, and contracts, while maintaining compliance with financial regulations and timely payment procedures. Key Performance Areas: Process monthly payments and accounts payable reconciliation Match supplier invoices to requisitions, purc