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
working experience as a Creditors Clerk
years working experience as a Creditors Clerk Working experience on SAP (Non - negotiable) R12k - R15k
Duties include but not limited to:
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
Introduction We are currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery area. The ideal candidate must have a postgraduate diploma or degree qualification with a minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must
Introduction We are currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery area. The ideal candidate must have a postgraduate diploma or degree qualification with a minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc