Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing
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claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good relations relations with all suppliers. Performed all necessary creditors reporting within the required time and quality materials to the various mills. 3 years' experience creditors / supplier management / accounts payable or equivalent
requirements:
concern based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager
manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing
requiried:
in the group. This includes the preparation of creditor payment requests and reconciliation to be submitted payments;
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within
freight cost allocation to products imported) • Foreign stock suppliers - identify various currencies. she/ he worked with stock invoices before and foreign currencies. Accounting diploma or similar qualification
Responsibilities: