i>2 years minimum experience in the role as a debtors clerk
outsource labour accruals for creditors.
outsource labour accruals for creditors. Weekly file overtime for debtors. Updating weekly costing file
days, tenders, finance applications, assisting debtors
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed
Orders – check invoices and PO's and submit to creditors for payment, update receipted invoices spreadsheet