... / Matric 2+ years working experience as a Creditors Clerk Strong reconciliation and payment ... Maintain proper records of all creditor transactions Assist with month-end ...
a day ago
Description: Key Responsibilities: Oversee the receiving, inspection, and verification of incoming goods and materials. Maintain accurate and up-to-date inventory records. Monitor stock levels and coordinate timely replenishments. Conduct regular stock ...
4 days ago
... RESPONSIBILITIES Prepare Payments for Sundry Creditors: After receiving invoices from relevant ... creditors, the invoices must be given ... after receiving statement from relevant creditors. All invoices to be attached ...
5 days ago
... and communicate to the Asset Controller (Finance) in a timely manner. Preferred ...
3 days ago