Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
NPr000787-EHo-1 Calling on all Accounts Payable / Creditors Clerks looking for their next exciting venture offering
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
employ experienced Accounts Payable / Creditors Senior Clerks to join their dynamic finance team, based
exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
is currently recruiting for a CASHBOOK and CREDITORS clerk. Capture and Allocate Creditors Payments: Allocate
years of experience as a junior accountant or creditors clerk (or similar)
Qualification:
Manage creditors clerks and their daily tasks
Manage effective transaction processing in line
ties