a Commercial and Passenger Repair Centre requires an experienced Debtor / Creditors Clerk to join their Team... payment. Duties: Creditors Capture Supplier Invoices onto management system Balance Supplier accounts to GL Manage...
Duties: Creditors Capture Supplier Invoices onto management system Balance Supplier accounts to GL Manage RFCs... and record Keeping for audit purpose Resolve account queries Debtors Invoicing Submission of invoices on insurer platforms...