JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with d
Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within t
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Responsibilities:
pharmaceutical industry is looking for a Creditors Vouchers Matching and Claims Clerk to join their team in Port Elizabeth
experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar
towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing: submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account accounts are kept to a minimum by assisting the Creditors Clerks where required. Analyze and provide feedback
queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager
queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager