Meet the team

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