Creditors Clerk
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West Coast Personnel
Malmesbury
Key Responsibilities: Accounts Payable Processing - Capture and process supplier invoices, credit notes, and statements accurately and timeously - Perform three-way matching (invoice, purchase order, delivery note) - Verify invoice accuracy, including VAT compliance and supplier details - Allocate expenses to correct general ledger accounts and cost centres Supplier Management - Reconcile... |
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11 hours ago
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