Responsibilities:
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
As a lead generator, it's your job to set up appointments and find potential clients for the sales team. You're the first step in the prospecting process, and sales teams rely on your persuasive abilities and creative methods of finding potential customers. Your primary tool is usually the telephone
looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company has been
is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been
is looking for an experienced Accounts Payable Clerk to join the team. This successful company has been
is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been
Our client is a well-established medium sized legal company, based in Durbanville. They are looking to employ a candidate who are currently busy with Articles at a Law firm. To apply, you need to reside in close proximity to Durbanville and need to start employment as soon as possible. Please note t