Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare vendors. Liaise with head office Receiving and capturing of invoices from receiving. Ensure all documents correct cost centres and general ledgers when capturing Prepare month end creditors file for payment.
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping the specific BU allocated. Responsibilities • Capturing of Supplier invoices on system • Create Supplier
Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to