for assisting the Cashbook Administrator as well as the Accounts Payable/Receivable Administrator in
efficient salary processing administrative service
efficient salary processing administrative service
and efficient salary processing administrative service Processing payable hours, overtime, commissions,
and efficient salary processing administrative service Processing payable hours, overtime, commissions,
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. L
business administration is preferred. Previous experience in a billing or accounts payable role, preferably
Business Administration, or related field. Proven experience (5 years) in accounts payable management
Managing administrative staff Debtors management Generate daily audit trial report Purchases and Payables Stock