and approved according to internal deadlines
finalized and approved according to internal deadlines Ensure correct payment terms are adhered to Ensure correct
finalized and approved according to internal deadlines Ensure correct payment terms are adhered to Ensure correct
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is
Responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is
Collaborate with internal departments and vendors to address and resolve payment-related issues. Ensure
Key responsibilities:
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Manage the end-to-
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Manage the end-to-