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A company based in the CBD is looking for a Creditors Clerk. Processing invoices and age analysis GRNs Processing payments, including Forex Preparing recons Journal entries Must be prepared to work 3 Saturdays (mornings) per month Matric Excel 1 - 3 years' in a similar capacity R 120 K p.a.
invoices Ensure payments made and invoices captured by creditors clerk are correct – approval by signature
Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid