As Creditors Clerk, your primary role would be to support operations by controlling, planning, organising and implementing accounting and administrative systems for Creditors, for all companies within the Group. The success of the Company ensures success for all our people. […]
To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to creditors and sub-contractors.
Ensure invoices are properly authorized in accordance with levels of authority and ensure allocation to the correct Supplier and General Ledger accounts on a daily basis.
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