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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
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The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
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Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To analyse