Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
environment
Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
Minimum requirements:
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT complian advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
Responsibilities:
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready