and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong accuracy Control and reconcile petty cash for Head Office and branch locations Review and process payment compile relevant reports for submission, and address supplier queries promptly Liaise with suppliers
and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong accuracy Control and reconcile petty cash for Head Office and branch locations Review and process payment compile relevant reports for submission, and address supplier queries promptly Liaise with suppliers
in English one other language Proficient in MS Office Intermediate-Advanced level in Excel – comfortable maintained as required All audit queries fully addressed and all supporting documentation provided timeously