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CREDITORS CLERK

Min 4 years experience in this role Matric or equivalent. Reconciliations Responsible for processing all invoices received for payment. Matching POs, GRNs, DNs with invoices daily Ensure invoices are VAT compliant. Daily and Monthly filling of payments. Follow up on all outstanding invoices and sorting out creditor queries. Processing of COD/Advance/Refund payments. Email: individuatouch16@yahoo.com

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