Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy
it
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration duties
Experience on Navision Advantageous
Min. 5 years experience
solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
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companys legacy, they need you as their new creditors clerk!
Education:
looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: company's legacy, they need you as their new creditors clerk Education: BCom Accounting or similar 2-3 years non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing APPLY
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been transactional tax accounting Maintain Customer Master files Education: Relevant qualification Job Experience