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 approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
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
attention to detail Ability to work independently and as part of a team
attention to detail Ability to work independently and as part of a team
nts must be prepared to be assessed / tested as part of the recruitment process and will be chosen on
KwaZulu-Natal, Eastern Cape, and parts of the Free State, with the opportunity
training. You must pass a vinyl application test as part of the recruitment process. Matric certificate.
training. You must pass a vinyl application test as part of the recruitment process. Matric certificate.