for a dedicated Creditors Clerk to join their dynamic team at their West Lake offices Key Responsibilities: Transaction...: Support internal, interim, and final audit processes. Supplier Integration: Assist with integrating suppliers’ accounts...
Grade 12 Good working knowledge of Excel Deadline driven Check whether HU's have been captured Check on Shipping of handling units Conduct investigation into store claims Investigate missing handling units / wrong deliveries to DC's /...
Computer Literacy: MS Office Excel advanced (will be tested) Accounts test Responsibilities: Process supplier invoices... invoices and ensure timely payments Accounts payable carried out to required standards VAT queries Supplier queries & mails...
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