We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements:
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good
responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to the
Qualifications:
- High school diploma or equivalent; accounting certifications preferred.
- Proven experience in a similar role.
- Familiarity with Pinnacle software and Microsoft Office.
- Strong attention to detail and accuracy.
- Excellent communication a
components - with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will
opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance