Requirements: Matric with Maths and Accounting Minimum 2 years work experience in an administrative function Accounting package experience Computer literate MS
Key Responsibilities:Conduct timely and accurate reconciliations of accounts payableProcess and verify invoices, ensuring accuracy and compliance with company
About the position Your opportunity As creditors clerk, you are responsible for managing a book of creditor accounts and taking steps tensure timely payment of
Key responsibilities include the following: Capturing supplier invoices and offsetting GRNs Assisting with negative GRNs and stock queries Capturing PPV