DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
purchase order report to management that indicates the vendor delivery note, invoice number & GRN number
purchase order report to management that indicates the vendor delivery note, invoice number & GRN number
enhance collaboration, productivity, and efficiency. Vendor and Stakeholder Management: Build and maintain
constant communication with management, staff, and vendors to ensure proper operations of the organization
constant communication with management, staff, and vendors to ensure proper operations of the organization