Invoicing Clerk Jobs in Jet Park
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Foreign Creditor Jetpark
Saco Cfr
Jet Park
creditors' invoices from the relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy capturing or the dumps. Capturing of creditors invoices into Pastel Evolution within 2 working days of supplier statement is received. Reviewing all invoices: Approval from branches Accuracy Preparing schedules timeously. Following up on all Unpaid supplier invoices from supplier statements and Pastel evolution the payment of the account. Ensure that relevant invoices and supporting document is attached to the payment
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