Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300
Full function Creditors experience
SAGE 300 and ACCPAC exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create new Suppliers on the system
MUST be available immediately for a