Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking for tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake offices approval and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any discrepancies discrepancies. Supplier Invoicing: Process supplier invoices and credit notes accurately in accounting
cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements:
cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements:
of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting
of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting
the portfolio manager regarding the orders and invoices. Maintain good client service to customers and
correspondence, and arrange courier services. Prepare invoices, reports, memos, letters, financial statements
correspondence, and arrange courier services. Prepare invoices, reports, memos, letters, financial statements