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Creditors Clerk

Looking for a Creditors Clerk for Destination Management Company. Previous experience: Matric MS Office. Tourplan beneficial. 1 to 2 years' experience handling creditors. Duties include: Organize incoming creditor invoices Check invoices for SARS VAT compliance . Check invoices against vouchers and the contract rates. Capture invoices to supplier accounts on Tourplan Reconcile creditor statements Prepare payments Capture payments . Reporting and commentary on outstanding items on creditor age analysis. Reporting and commentary on any vouchers that have been over captured on Tourplan.

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