The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible
medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team.
Min 4 years
Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready