knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available)
Job & Company Descriptions:
Join our esteemed client's team as they navigate their financial journey. They are in search of an enthusiastic Creditors Clerk to inject renewed ideas into their team.
As the Creditors Clerk you will be r
Looking for a change!!.
Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch.
Must come from FMCG enviroment
Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full f
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you wil
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you wil