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
understanding of basic bookkeeping principles. Experience with accounting software packages is highly desirable
understanding of basic bookkeeping principles. Experience with accounting software packages is highly desirable
Requirements: