Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
Drafting of creditors'&
Job Description:
PO Creation:
Responsibilities:
of Pretoria East is seeking a skilled eBilling clerk to join their esteemed team. This is an exceptional
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
Qualification:
Responsibilities:
PO Creation:
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable energy field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity