Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all fina
knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available)
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Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and
Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and
for correct invoicing Direct reports and management of the following staff: Data Capture Clerk o Administration
correct invoicing Direct reports and management of the following staff:
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors
notes to be processed. Print invoices daily and provide to the production clerk to attach the POD. Credit