... experience in accounts payable or creditors clerk role Strong knowledge of ...
2 days ago
Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
2 days ago
Description: Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required with experience to include collections from government and private hospitals. Individuals who apply must have working experience ...
4 days ago
... supplier invoices and manage payments (creditors) Calculation and processing of Salaries ...
3 days ago