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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
revamps and scrapping to process and reconcile Debtors Creditors – allocation / coding (capturing done
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have