Client has a position available for a Senior Debtors Clerk with minimun 5 years experience in the full Debtors
Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding
Candidates that would like to apply for th eposition must have the following: National Certificate or Equivelant to NQF 4. 3 Years relevant accounts payable experience. Qualification or diploma in bookkeeping or finance will be adventageous. Maintain accurate records and reconciliations of supplier'
International Group has a vacancy for a Payroll Clerk, who will be responsible for a payroll of 500 personnel