Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
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
graduates who are willing to learn.
This entry-level position is ideal for recent graduates who
maintains object documentation
and maintains object documentation Performs data entry, forms validation, data transformation, and other
maintains object documentation
optimization, investment opportunities, and new market entries.
Lead the finance team in the preparation
formal qualifications are not always mandatory for entry-level positions, demonstrating your commitment to
support to the operations team, including data entry, document management, and responding to inquiries
support to the operations team, including data entry, document management, and responding to inquiries