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Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
About Us: Our client, a leading logistics company based in Cape Town, Northern Suburbs. We specialise in providing efficient and reliable transportation and distribution services to our clients, ensuring seamless delivery of goods.
Job Description: We are c
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been