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
experience in a similar role
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational contact us to discuss your next career move in finance For more information contact: Rochelle Jansen Recruitment
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
qualification in finance or accounting
currently seeking a detail-oriented and organized Finance Clerk to join our administrative team. The successful
have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders