goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile Liaising with other departments and suppliers in order to solve queries Ensuring timeous payments both
Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous
CTF018365-Liv-1 Join our team as a Sundry Creditors Clerk, where you'll play a crucial role in ensuring accurate Intermediate Excel Skills Minimum 4 years of Creditors Clerk experience Kerridge knowledge is advantageous Qualification:
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company has been
for:
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with Sales department and client
is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and validate
is looking for an experienced Accounts Payable Clerk to join the team. This successful company has been responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and validate