Reference: CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches
executives and managers Assist with various administrative tasks such as filing, data entry, and photocopying
executives and managers Assist with various administrative tasks such as filing, data entry, and photocopying
to the Managing Director across marketing, administration, and HR tasks. Ability to gather data, compile
to the Managing Director across marketing, administration, and HR tasks. Ability to gather data, compile