client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong Microsoft variances or non-payments File credit notes and recons Skills and Competencies: Good communication skills
payments for foreign entities Perform general ledger recons for local and foreign Process journals local and
and submit weekly/monthly reports. Prepare VAT recons & submissions. Assist the team in preparing