qualification or equivalent
and written)
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts years of experience in accounts payable or creditors clerk role.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements (verbal and written) Deadline orientated and good time management skills Computer Literate in Word, Excel
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements (verbal and written) Deadline orientated and good time management skills Computer Literate in Word, Excel
procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts years of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts years of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles