Creditors Clerk Woodmead - Johannesburg
Express Employment Professionals Durban North
Ensure goods received note is matched to the delivery note and invoice. Capturing supplier invoices and credits notes Capturing/Processing direct delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes to supplier and follow up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience Processing of large accounts and volume A proven track record Computer literacy Networking skills Financial acumen
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