Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general and matters which need to be escalated. Capture Creditor's master data External/Internal communication while
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qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency
Financial Certificate or Financial Diploma
financial records
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Respo Accounting transactions relating primarily to Creditors including:
Ensure correct approval need to be escalated.
Capture of Creditors master data
External/Internal
Minimum requirements:
your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: this legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Assisting with Month- and Year-End Closing Full creditor's function APPLY NOW If you are interested in this
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
sets them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance