Main Responsibilities:
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum Requirements
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018995-AM-1 Are you an experienced Accounts Payable Clerk who thrives in an ever changing environment, and brings the ability to improve processes and multi-task like a pro? Our client, an internationally renowned business who has been around for over 30 years focused on improving trav