Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding outstanding queries Liaise with procurement department regarding queries Request invoices and statements
Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding outstanding queries Liaise with procurement department regarding queries Request invoices and statements
advantageous Minimum 4 to 5 years post article experience and post audit experience. Knowledge of the
advantageous Minimum 4 to 5 years post article experience and post audit experience. Knowledge of the
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks statements to aged accounts receivable (AA) and post/fax to customers as necessary. Requirements: 3 -
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks statements to aged accounts receivable (AA) and post/fax to customers as necessary. Requirements: 3 -
Accountant is a pivotal role within the Finance department, responsible for managing and overseeing the procedures across all entities. Coordinate with department heads to prepare budgets and financial forecasts