and reconcile creditor and supplier records.
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
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
minimum of 2 years' proven experience as a Creditors Clerk.
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good
SOPs are adhered to
3.
Maintenance of Creditors on IQ
Ct limits, supplier information, Settlement
/>Filing of creditor source documentation
5.
Compile reports on creditors
Open purchase
age analysis
6.
Compile and maintain creditor payment schedule
7.
Compile purchase
orders by date report
8.
Filing of creditor source documentation
Filing of and maintenance
seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience and a Grade