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Creditors Clerk
2 months ago
_**Responsibilities and duties**:_
- PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day.
- Identify and inform creditors controller of duplication purchase orders in Pastel to be deleted
- Processing of Foreign Supplier invoices and reconciliation of accounts
- Responsible for supplier invoice query register
- Processing monthly rental invoices and reconciliation of accounts
- Follow up and recordkeeping of export documents for zero rated sales as per the UCR register
- Assist with month end supplier reconciliations
- **Job skills**_
- Accurate and detailed orientedWilling to take responsibility and learn new skills
- **Qualifications **_
- Matric
- Power BI reporting experience will be advantageous.
**Job Type**: Temporary
Contract length: 6 months
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