knowledge & experience (5 years +)
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 of experience in creditors Desired: Knowledge of Syspro, Computer literacy Key Skills: Computer literacy
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have working experience as a bookkeeper, if no articles Syspro experience advantageous MS Office Suite Strong
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have working experience as a bookkeeper, if no articles Syspro experience advantageous MS Office Suite Strong
experience in manufacturing. Essential skills include SYSPRO and advanced Excel proficiency, integrity, team manufacturing sector Computer literate – specifically SYSPRO and advanced excel skills High level of integrity
experience in manufacturing. Essential skills include SYSPRO and advanced Excel proficiency, integrity, team manufacturing sector Computer literate – specifically SYSPRO and advanced excel skills High level of integrity
or similar industries • Relevant experience on Syspro advantageous
manufacturing sector