Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
like the perfect fit for you, apply for this Creditors Clerk position today.
Education:
next building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
companys legacy, they need you as their new creditors clerk!
Education:
looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: company's legacy, they need you as their new creditors clerk Education: BCom Accounting or similar 2-3 years