Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include invoice Ensure posting of expenses to correct GL accounts Review 3 way matching to ensure information is Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase Correct posting of expenses in GL accounts Liaise with suppliers if accounts require a limit increase Make unresolved supplier account issues Daily liaising with SCM & FAAM on account related issues Requirements
Blackheath, Cape Town
Permanent assigned key accounts
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps