reconciliation. Capture new users and update banking details onto the relevant system. Onboard new customers/suppliers agreements, debit orders and completeness checks. Onboard new products and update commercials on the VAS platform
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end
terms and processing related transactions. Assess new credit requests and compile necessary documents for
opening accounts. Send vendor application forms to new suppliers and ensure the receipt of relevant documents