Requirements:
Reference: JHB011722-LB-1 My client is seeking to employ a Creditors Clerk in their finance team. You will be responsible for the full creditor's function of the organization and ensure that all creditors' invoices are processed and paid accurately and timeously. Requirements: Bookkeeping certificat
minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must. Description Duties Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must. Description Duties Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
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
working experience as a Creditors Clerk Working experience on SAP (Non - negotiable) R12k - R15k
of 3 years Accounts Payable Clerk or creditors
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