Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Reference: CTF018482-AM-1 Is 2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side, then we have a great opportunity that gives you the change that you need. A FMCG company operating nationally is looking for a self-motivated and out the box think
Technical Competencies and responsibilities:
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi
have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
The Person:
Minimum requirements:
next building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum