Creditors Clerk
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- Company Staff Solutions Recruitment - View more jobs
- LocationPortelizabeth
- Job TypePermanent
A Commerce or Business Management Diploma is advantageous […]
2-3 years of creditors experience […]
Capture and process invoices into JDE system
Record delivery confirmations in Abaca to enable the Debtors Clerk to generate invoices
Communicate with new suppliers to obtain required information […]
Raise purchase requisitions in JDE for all suppliers, excluding maintenance purchases
Receipt goods against purchase orders, including maintenance purchase orders
Verify the accuracy of invoices (pricing and increases) before processing […]
Gather necessary information for suppliers to generate invoices...
10 days ago from: jobplacements.com
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