Creditors Clerk

Receive, sort, distribute and file invoices; Capture all invoices (Local & foreign); Prepare Local & Foreign Supplier reconciliations; Work closely with Logistics department and suppliers; Pay suppliers as per the agreement terms; Responsible for clearing old queries and open payments; Assist with month-end and year-end close off procedures; Provide auditors with information required for yearend audit; Create new Creditors Accounts as and when required; Post payments against Creditors accounts;… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it. Employer: FlySafair