We are looking for a CreditorsClerk to join our team. Financial metrics Ensuring all supplier invoices, credit... software is advantageous Tall Order software is advantageous Job ID 349643 Job Title CREDITORSCLERK Employer...
365 NedTreasury DUTIES & RESPONSIBILITIES, NOT LIMITED TO: Foreign creditors: Full financial responsibility... tertiary qualification 2-3 years’ relevant experience in a financial department Foreign creditors experience highly...
Purpose of the position: The overall purpose is to ensure that accurate, timely invoices are raised in SAP Minimum Requirements: Minimum Matric Certificate Minimum 3 years of billing experience essential SAP Billing experience essenti...
on 4 Flow; Track progress of invoices on 4 Flow ; Forward creditors statements received from suppliers to finance...
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