Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
experience as a Creditors Clerk
years' experience as a Creditors Clerk
of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Afrikaans
of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Afrikaans
We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Cler
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc
an Accounts Payable Clerk.
Advanced Excel skills.
Experience on SAP, an advantage.
Experience