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we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency
Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase issues Requirements include: Understanding of Creditors Knowledge of financial controls, policies and