Billing and capturing of costs Debtors and creditors management Cost control and inventory management Skill
for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders. Grade
experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing
experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing
is preferred.
debtors and creditors;
Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East Rand
Reporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium-sized organization
Minimum requirements:
investors, creditors, financial institutions, and regulatory bodies.
We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The
reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding debtors