... client is looking for a Creditors Clerk to join their team. Duties ...
3 years ago
Description: Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient ...
7 days ago
Description: Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient ...
7 days ago
Description: Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures. Address supplier and business inquiries in an efficient ...
12 days ago
Description: Receiving, verifying, and processing supplier invoices Matching invoices to purchase orders and delivery notes Capturing invoices accurately into the accounting system Reconciling supplier statements to company records Investigating and ...
16 days ago
Description: Minimum Requirements More than 3 years solid creditors experience Excellent using MS Excel Experience using MDA or MRI software Experience from logistics, property or construction industries dealing with high volumes Strong attention to ...
20 days ago
Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely manner ...
22 days ago
Description: Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers ...
3 years ago