s (but not limited to:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have problem solving Payments – creditors and cash General admin duties associated with the position Assistance with
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have problem solving Payments – creditors and cash General admin duties associated with the position Assistance with
administrative support to Managing Director for marketing, admin and human resource tasks.
administrative support to Managing Director for marketing, admin and human resource tasks. Ability to gather data