... . •Min. 5 Years’ experience in a similar creditors’ role. •Previous experience in dealing ... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
5 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
3 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
3 days ago
... . Responsibilities, but not limited to: 1. Creditors and Administrative Support: Accurate and ... on queries or problems. Performing creditors recons. 2. Compliance: Reports risks or ...
23 days ago
... /Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers ... , dealing with local and foreign creditors. Experience with clearing agents, shipping ...
24 days ago
... . Key Skills & Qualifications: Experience in creditors and debtors management. In-depth ...
22 days ago
... required ** Sign and review of: ** -Creditors (i.e. reconciliation) Foreign/ Local -Debtors Inter ...
19 days ago
... controls Sign and review of: Creditors (i.e. reconciliation) Foreign/ Local Debtors Inter ...
20 days ago