knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available)
Looking for a change!!.
Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch.
Must come from FMCG enviroment
Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full f
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you wil
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you wil