Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Manage the end-to-
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Manage the end-to-
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and receivable. This role involves maintaining accurate financial records, managing communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transac