dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict
Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking for tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake offices approval and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any discrepancies discrepancies. Supplier Invoicing: Process supplier invoices and credit notes accurately in accounting
cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements:
cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements:
of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting
of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting