looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase
the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
and duties of three Creditor Clerks and two Order Clerks
and duties of three Creditor Clerks and two Order Clerks Manage allocation of duties Manage deadlines
Creditors:
Reconciles Creditor accounts by verifying entries and comparing Pastel Accounting reports to balances of Creditor statements; Resolving invoice, credit note and/or payment discrepancies on creditor accounts;
Ensuring outstanding credit notes and/or invoices are received for ca
through to the suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance