Creditors Clerk
1 month ago
Minimum requirements:
- Full creditors function
- Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies
- Data Entry: Enter invoice details into the accounting system accurately and promptly
- Vendor Relations: Communicate with vendors regarding invoices, payment status, and discrepancies
- Account Reconciliation: Reconcile accounts payable records with vendor statements to ensure consistency and accuracy
Consultant: Caitlin Liebenberg - Dante Personnel Johannesburg
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