for the companies and its subsidiaries creditors' management to mutual satisfaction of company and customers the assigned person. Matric. 3 - 5 years creditors management experience is required. 3 – 5 years FMCG
property budgets, assist with debtors and creditors management, and prepare audit working papers while
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for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders. Grade
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role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments
ClerkKey Responsibilities:
Submissions and IRP5's Debtors book Management Creditors Book Management Petty Cash Management Asset Management
& ENGLISH
* Debtors/Creditors Department Management
* Treasury function Management