based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers
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MS Office atleast 3 years experience as a claims clerk is essential proficient in using computer software
debtor payments. Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash
debtor payments. Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash