client is looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
following-up, obtaining statements and invoices
Creditors Clerk:
Reconciliation
knowledge of creditors (loading of invoices and reconciliations if creditors clerk not available)
knowledge of creditors (loading of invoices and reconciliations if creditors clerk not available) Working closely
knowledge of creditors (loading of invoices and reconciliations if creditors clerk not available) Working closely
knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available) • Working closely
knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available)
Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and