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
/ supervisory experience is a must. Sound financial acumen and understanding of Accounts Payable process
Management / supervisory experience Sound financial acumen and understanding of Accounts Payable process Good