wizardry? A well established retailer is seeking a data capturer with Excel and V-lookup expertise V-Lookup
Responsibilities:
Main Duties/Key Results Areas:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
suppliers and internal teams.
suppliers and internal teams.
for a experienced and efficient Warranty Clerk to hit the ground running!
Job
which need to be escalated.
Requirements:
beneficial