conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in
The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices and delivery notes and reconciling to statements. Ensure that all necessary documentation is check
Established Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices from suppliers. Ensuring that invoices are accurate and have the necessary approvals before processing. Payment Processing : Preparing and processing payments