Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
Reference: CPT007039-GS-1 CEDITORS / CASHBOOK CLERK MAITLAND SALARY R15 000 CTC Minimum requirements:
pleadings and notices Attend to incoming post and invoices and sending same to accounts and filing the files telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is
pleadings and notices Attend to incoming post and invoices and sending same to accounts and filing the files telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is