The Creditors Clerk will be responsible for the full creditorxe2x80x99s function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the capturing of invoices into Pastel, the processing of reconciliations against supplierxe2x80x99s statements, dealing with queries, loading of payments, ensuring compliance with the companyxe2x80x99s financial policies and procedures, assist with audits and provide bookkeeping and clerical support.RESPONSIBILITY AND DUTIES
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