operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility ensure the timely processing and settlement of accounts payable, contributing to the efficient financial including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite Great organisation invoices are matched to delivery notes / goods received notes and purchase orders and that there are no discrepancies. Daily follow up and clearing of GRNI Accounts. Ensure all invoices are processed timeously.
learning and having fun doing so. Should you not receive a response within the next 2 weeks, please consider
learning and having fun doing so. Should you not receive a response within the next 2 weeks, please consider