... Minimum 5 years recent experience as a Creditors Clerk a must, specifically in a high ... and supplier payments -Maintain vehicle expense spreadsheet to monitor supplier ... ’s vehicle invoices. -Handling of supplier account queries. -Ensure creditor transactions ...
11 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 ...
25 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 ...
25 days ago