s (but not limited to:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have conjunction with the senior credit controller Cash book processing and Bank reconciliations Review of wages
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have conjunction with the senior credit controller Cash book processing and Bank reconciliations Review of wages
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of management
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of management
particularly of fragile items Enforce 5S compliance Keep updated inventory records Matric Warehouse or Stores
referring to price lists and product literature. - Keeps management informed by submitting activity and results
referring to price lists and product literature. - Keeps management informed by submitting activity and results