for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders. Grade
Submissions and IRP5's Debtors book Management Creditors Book Management Petty Cash Management Asset Management
branches
branches Monthly creditor reconciliations including all expenses Report and manage creditors & debtors
Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East Rand
Reporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium-sized organization
Minimum requirements:
We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The
analysis Review of Creditors recons Identify Control/ procedure issues Contract management for the division
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