Main Responsibilities:
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum Requirements
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Reference: CTF018995-AM-1 Are you an experienced Accounts Payable Clerk who thrives in an ever changing environment