The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. T
statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
Duties & Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintainin
Reference: PTA000735-TM-1 Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, pr
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all disc
Minimum requirements:
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all disc
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
Skills & qualification requiried: