... Responsibilities: Full creditors function processing invoices, reconciling statements, and preparing ... Capturing and matching supplier invoices Reconciling supplier accounts Handling ... : Proven experience as a Creditors Clerk Proficient in Sage Pastel Strong ...
14 days ago
... attached Ensure valid VAT invoices are received timely from ... are issues with invoices Accurately capture invoices twice weekly Reconcile ... purchase orders to invoices Ensure purchase orders are ... confirmation Ensure all supplier invoices are raised or, ...
a month ago
... accurate invoicing and on-time delivery (SYSPRO) Manage import-related admin including ... Maintain accurate records and meet admin deadlines Build strong working relationships ... general reporting and ad hoc admin support Requirements: Matric (or equivalent ...
19 days ago