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Creditors Clerk

9 hours ago10 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description

Key Responsibilities

  • Match supplier invoices against Goods Received Notes (GRN), Purchase Orders (PO), and other relevant documentation.

  • Process supplier invoices accurately on Syspro.

  • Perform complete supplier account reconciliations and process necessary journals.

  • Maintain the creditor master file information accurately and responsibly.

  • Handle supplier queries and maintain professional relationships with vendors.

  • Manage filing systems and assist with switchboard relief as needed.

  • Complete various sundry and ad hoc duties allocated to the role.


Id Subtitle 1361732926
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Job Placements
Selling for 1 year
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