Creditors Clerk East Rand

Job Description: Prepare Creditors/Accounts Payable Reconciliations. Ensure that the accounts payable team resolves all queries in a timely, accurate, and efficient manner, and engage with suppliers to resolve queries where required. Ensure that invoices and purchase orders are properly authorized in accordance with company policies before submitting payment packs for review and approval. Accurate processing of all accounts payable/supplier transactions to the correct supplier and General Ledge…