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
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
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for for a competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors
ENVIRONMENT: A leading global sports brand seeks a Creditors Clerk to join their team. You will be responsible debtors. REQUIREMENTS: Proven experience as a Creditors Clerk or similar role. Experience with stock management