Creditors Clerk to be the right hand to the AP Supervisor. This role will require full-function knowledge exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an environment ensure they are posted to ledgers Support the AP Supervisor overseeing day-to-day activities Training of
adhered to in line with the SLAs
Assist the supervisor to ensure all activities pertaining to the AP
payments and outstanding invoices
Assist the Supervisor in managing day-to-day operations and providing
point of sales documents
workflow and budgets, reporting to the audit supervisor /manager, client relationship development and
Head Office in Cape Town and will report to the Supervisor (Pharmacy Creditors). Purpose and Objectives:
Head Office in Cape Town and will report to the Supervisor. Purpose and Objectives: To reconcile accounts
Actioned general office administration and achieved housekeeping and safety objectives. Follow-up and proactively
Actioned general office administration and achieved housekeeping and safety objectives. Follow-up and proactively
payments and outstanding invoices Assist the Supervisor in managing day-to-day operations and providing