Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
About Us: Our client, a leading logistics company based in Cape Town, Northern Suburbs. We specialise in providing efficient and reliable transportation and distribution services to our clients, ensuring seamless delivery of goods.
Job Description: We are c
Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking rooibos tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake
Skills
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
hire a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook the Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller the company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been