Creditors Clerk  

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Description

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for services rendered by suppliers at
the monthly deadlines set by Financial Executive; Processing authorized invoices falling within the required deadlines set by Financial Executive; Reconciling all statements of creditors on a monthly basis prior to cheques / EFT being processed; Issuing all payments to said creditors accurately...

7 days ago from: jobplacements.com

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