Debtors Clerk

Reference: NFU017370-RMB-1 Are you a creditors whizz with SAP experience? We’re looking for a detail-driven Creditors Clerk with exposure to FNB and Vodacom accounts to join a reputable organisation! Duties & Responsibilities Work with a leading organisation where your attention to detail and financial administration skills will make a difference! Key Responsibilities: Process and reconcile supplier invoices and statements Manage creditor accounts, ensuring accurate and timely payments Investig…