Qualifications:
This is an excellent opportunity for a strong accounts payable candidate living in or around the Nigel area. It is essential you have Syspro area and the sooner you can start working the better. The position has become available due to the current incumbent retiring. You will work 7 to 7 Monday to T
Overview This person acts as a creditors clerk of Frogfoot Networks. • The candidate has to have good
fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Requirements
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience