Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant.
producer reports
various producer reports Reconcile and maintain cost invoices to be deducted from producer payments Review accuracy
various producer reports Reconcile and maintain cost invoices to be deducted from producer payments Review accuracy
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
various producer reports Reconcile and maintain cost invoices to be deducted from producer payments Review accuracy
Liaise with portfolio manager regarding orders and invoices at all times Maintain good client service to customers