seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
r />
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Responsibilities:
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready