To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit
of responsibility. Client management experience. Salary package offered: – To be discussed PLEASE ONLY
• Matriculation certificate with mathematics/accounting • Sales qualification advantageous • Fluent in
switchboard as well as assisting the management accountant and unit manager on a daily basis Maintain and
relationships with clients; – Managing client accounts using in-house systems (training provided) The
contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling
of larger and more complex issues and to reduce costs. Perform all work in a manner that meets and follows
effective merchandising strategies and tactics. Salary negotiable depending on experience. The post Merchandisers
contracts (remote or onsite), typically between 1-12 months. We help our talent upskill so they have better