Position Objectives
The Accounts Payable Clerk is responsible for ensuring that the Clients
3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
years' experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
years' experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors requested by the company and the Senior Accounts Payable Clerk
Degree/Diploma in Accounting or equivalent Skills 3 - 5 years experience as a creditors clerk Must have basic
Software or similar Accounting Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping