Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised
the Creditors Team and Providing guidance to Creditors Clerks
resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments
the Creditors Team and Providing guidance to Creditors Clerks
source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Accounts Payable Clerk.
Advanced Excel skills.
Experience
timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment
timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures