Must have at least 2-5 years working experience as a CreditorsClerk in taking charge of the full function of credtors management in the... Manage the creditorsclerk who captures all creditors stock invoices into Pastel Capture all non-stock supplier creditors...
Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks...
of instruction from client/broker Proof of payment or money transfer FICA requirements complied with (where relevant) Processing...
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