CREDITORS CLERK
Responsibilities:
Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.
to raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
to raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
to raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
to raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management
maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other
maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other
DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South