Creditors Clerk

Minimum requirements: Full creditors function Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies Data Entry: Enter invoice details into the accounting system accurately and promptly Vendor Relations: Communicate with vendors regarding invoices, payment status, and discrepancies Account Reconciliation: Reconcile accounts payable records with vendor statements to ensure consistency and accuracy Consultant: Caitlin Liebenberg - Dante Personnel Johannesburg