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 approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier records.
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have clearing documentation Reconciliation of foreign supplier accounts Reconcile, maintain and submission of
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have clearing documentation Reconciliation of foreign supplier accounts Reconcile, maintain and submission of
Collaborate effectively with staff, clients, and suppliers. Manage the administration of the advertising
Collaborate effectively with staff, clients, and suppliers. Manage the administration of the advertising
ate effectively with all staff, clients, and suppliers.
shipments. Ensure all items received match waybills, supplier delivery notes, and campaign briefs. 4. Post-Installation
shipments. Ensure all items received match waybills, supplier delivery notes, and campaign briefs. 4. Post-Installation
Collaborate effectively with all staff, clients, and suppliers. Managing the administration of the advertising