Creditors Supervisor
Fernanda Vogel
Tel: 046 603 8157
Email: f.vogel@ru.ac.za
Responsibilities
- Payment of Diners Card
- Oversee: Purchase Order System
- Training: Purchase Order Operators
- Verify all payments from the Creditors Department etc.
Senior Creditors Clerk
Vacant
Tel: 046 603 8726
Email:
- Processing of Invoices & Reconciliations of Supplier accounts in the alpha range P-Z
- Processing of purchase orders for Departments
- Attend to the Daily Audit trail of the Creditors Department
Creditors Clerk
Ladene Muller
Tel: 046 603 8727
Email: l.muller@ru.ac.za
Responsibilities
- Processing of Invoices & Reconciliations of Supplier accounts for all Courier Companies and Flight tickets ordered via Club Travel
- Processing of purchase orders for Departments
Creditors Clerk
Noks Yili
Tel: 046 603 8132
Email: n.yili@ru.ac.za
Responsibilities
- Processing of Invoices & Reconciliations of Supplier accounts in the alpha range G-O
- Processing of purchase orders for Departments
Creditors Clerk
Candice Scear
Tel: 046 603 7475
Email: s.scear@ru.ac.za
Responsibilities
- Processing of Invoices & Reconciliations for the Courier Company TNT
- Car Hire Company - BUDGET
- Pick 'n Pay account and Dairy Suppliers
- Processing of purchase orders for Departments
Creditors Clerk
Mbulelo Magopeni
Tel: 046 603 8895
Email: m.magopeni@ru.ac.za
Responsibilities
- Processing of Invoices & Reconciliations of Supplier account in the alpha range A-F
- Processing of puchase orders for Departments
Last Modified: Mon, 03 Sep 2018 15:29:51 SAST