is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Payments
Calling
entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
by department manager.