Job description
We are looking for a Crditors Clerk Creditors Payment Processing Local Creditors Cycle: - Collating document packs in full for processing - Liaising with internal departments to ensue completeness of packs - Liaising with suppliers for invoices, delivery notes or any required documentation - Raise local creditors on Embrace - Ensure documents are captured timeously and in the period it relates to Creditors recons - Prepare creditors recons - Review creditors recons: Reconciling items Minimum Ed…