statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices