i>2 years minimum experience in the role as a debtors clerk
employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy manage the duties of administration , buying and creditors. R 6000 - R 7000 - Monthly
journal. Obtaining authorisation for payment of creditor invoices and forwarding to Head Office for payment Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief
journal. Obtaining authorisation for payment of creditor invoices and forwarding to Head Office for payment Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed