Duties will include: Processing of invoices on ERP, Resolving queries within an acceptable time period, Liaising with suppliers, Reconciliations of accounts payable, Processing and allocating of payments on ERP, Reconciliation of the Goods Received account, Follow up and resolve outstanding invoices reflecting on Goods Received, Follow up and resolve outstanding purchase invoices, Ad hoc duties assigned by FM or CFO- Send CV to [email protected] REF: SNR Creditors - Please note: Only shortlisted candidates will be contacted (Position closes on 16 October 2015)
SNR Creditors Clerk, Pretoria-Northern (Ga-Rankuwa) area - Salary – R20 000.00 – R25 000.00 per month, depending on experience, Minimum requirements: 10 – 15 years working experience as a SNR Creditors Clerk within the manufacturing industry, Must have SAGE and/or X3 systems experience, ERP experience, Excel experience
Duties will include: Processing of invoices on ERP, Resolving queries within an acceptable time period, Liaising with suppliers, Reconciliations of accounts payable, Processing and allocating of payments on ERP, Reconciliation of the Goods Received account, Follow up and resolve outstanding invoices reflecting on Goods Received, Follow up and resolve outstanding purchase invoices, Ad hoc duties assigned by FM or CFO- Send CV to [email protected] REF: SNR Creditors - Please note: Only shortlisted candidates will be contacted (Position closes on 16 October 2015)
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