SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively
Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Updating statements Scan and upload invoices/documents on SAP Resolve internal and external queries Payment confirmation year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents involved in
Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Updating statements Scan and upload invoices/documents on SAP Resolve internal and external queries Payment confirmation year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents involved in
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively
consists of a driver/audiometrist, spirometrist and clerks conducting eye tests, registration, history taking
consists of a driver/audiometrist, spirometrist and clerks conducting eye tests, registration, history taking
for the day (copies to be made for Factory & Admin) Process all orders on stock on hand sheet Delete
for the day (copies to be made for Factory & Admin) Process all orders on stock on hand sheet Delete
Divisional Financial Manager. Key Skills: Excel SAP – Preferred, not essential Attention to detail Numerical
Divisional Financial Manager. Key Skills: Excel SAP – Preferred, not essential Attention to detail Numerical