with suppliers to enable to smooth and efficient AP process
- Problem resolution for escalated items
testing and implementation and the identification of AP Bill approval workflows that need to be developed
managing the terminated circuits process with the AP officer responsible for the supplier account.
Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
/>
Job & Company Description:
The company is a leading specialist in Business Environment Infrastructure and Business Technology solutions. They excel in the sale and servicing of Information Communication Technology, Office Automation, Alternative Energy Infrastructure,
Industry is looking to employ a Recon Clerk to join their team.
Req
have relevant experience as a Costing / Creditors Clerk in a Dealership environment
Requirements
Responsibilities
Job requirements
Matric
Debtors and creditors working experience
Accounts experience within a stock environment is essential
MS Office
Mature individual is required with own transport
Debtors
Manage accounts receivable and e