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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
Responsibilities:
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
Joostenbergvlakte region is looking for an Accounting Clerk to join their team.
KEY RESPONSI
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value