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Senior Creditors Clerk

Matric: To reconcile and generate payment of creditors accounts. Min 3 years Creditors clerk experience. Recon and payment of sundry expenses - Receive statements from creditors, attach invoices/credit notes, request a cheque/payment or alternative payment, VAT claims, arrange payment. Recon and payment of recoverable expense including creditors, duty, wharfarge and cash accounts. Credit notes, Comply with Quality management system, Ad Hoc duties, Candidate from a freight / logistics will be an added advantage. Please email your CV to leana@pdsg.co.za and state current salary.

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