is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced processing payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large role will include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Sunninghill. They require a bright Semi-Articled Clerk to join their highly skilled and effective Audit
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
Controller to take full control of all revenue invoicing and credit control of 10 of their largest contracts