Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade 12; 2 years experience.
experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting
experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting