efficiency. From reviewing and analysing supplier invoices to ensuring timely payment processing and maintaining
promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger their accounts Collections Follow up on overdue invoices and payments Implement and manage payment plans
ahead. You will be responsible for evaluating vehicles, arranging good quality recons, within budget
Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
drivers and vehicle loading assistants to work fast and correctly. Check that drivers and vehicle loading to Logistics manager. Ensure that drivers and vehicle loading assistants plus you are wearing clean undamaged and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented marked off on the correct invoice copy when loading. Ensure that drivers and vehicle loading assistants adhere
track and reconcile purchase orders, customer invoices, and project costs. You'll be involved in budget tracking accounts receivable, and optimising invoicing and collection processes. Your analytical skills essential in reviewing and analysing supplier invoices before payment. Where you'll be doing it Our client
Citizenship Matric BCom Valid Driver's License Own vehicle Clear ITC and criminal record Own Network to derive
Citizenship Matric BCom Valid Driver's License Own vehicle Clear ITC and criminal record Own Network to derive