... process AP invoices from supplier documents Ensure invoices comply with ... authorisation for non-stock invoice capture Cost split ... train, and support creditors clerks with daily operations and ... reconciliation and analytical skills MS Office Suite (Excel, Word) ...
5 days ago
... 5 years' experience as Senior Creditors Clerk dealing with stock Manage staff ... support clerks Oversee intercompany transactions Match GRN's to PO's, create AP invoices ... Open accounts, capture non-stock invoices and maintain documentation
18 days ago