I have a great client in the water treatment industry, that is looking to employ a Creditors Clerk. This individual will be responsible for managing accounts payable process, recording, verifying, processing invoices and payments to suppliers and vendors. If you have the necessary qualifications and experience please do apply. […]
Maintain accurate vendor records, contact information and payment terms […]
Reconcile accounts payable transactions ensure accuracy and completeness […]
Ensure compliance with company policies and procedures, and regulatory requirements […]
Identify opportunities to streamline...