invoices
KNOWLEDGE REQUIRED
Creditors Knowledge
Previous experience in resolving
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Grade 12
2 years’ experience in Creditors/Accounts Payable
Computer literate
Intermediary
invoices
Requirements:
resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience in resolving issues REQUIREMENTS Grade 12 2 years' experience in Creditors/Accounts Payable Computer literate Intermediary Excel
pharmaceutical industry is looking for a Creditors Vouchers Matching and Claims Clerk to join their team in Port Elizabeth company to resolve issues on invoices Requirements: Creditors Knowledge Previous experience in resolving issues Interpersonal Skills Grade 12 2 years' experience in Creditors/Accounts Payable Computer literate Intermediary Excel
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Duties/Key Results Areas:
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel