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 ...
5 days ago
... time. As a Creditors Clerk you will responsible for the ... and ensure compliance Finance Admin & Controls Maintain clean ... statements Assist with finance admin, audit queries, and ... an advantage Strong communication, admin, and reconciliation skills Detail ...
a day ago