The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
Minimum Requirements
Responsibilities
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become