and Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts within the company to resolve issues on invoices. Creditors knowledge. Previous experience in resolving issues
Analysis recon & Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments Payments preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and