Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic team RESPONSIBILITIES: Invoice Processing : Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and st

Well established company based in East London are seeking a qualified and experienced applicant to join their dynamic teamRESPONSIBILITIES:Invoice Processing: Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and stake

ACCOUNTS PAYABLE CLERK POSITION OVERVIEWThe role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all creditors` accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.KEY RE

Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with account

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if c

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if c