REQUIREMENTS
CREDITORS CLERK
Responsibilities:
financial records
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client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi
> Processing of Accounting transactions relating primarily to Creditors including: Ensure
invoices + credit notes to accurately reflect in accounting records. Prompt investigation
need to be escalated. Capture of Creditors master data External/Internal
Assist with integrating suppliers accounts into one. Key Skills:
requirements:
next building block to success, then this Creditors Clerk position is for you. Job and Company Description: are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum 2-3 years Assisting with Month- and Year-End Closing Full creditor's function APPLY NOW If you are interested in this
i>Minimum of 3 years' experience as a Creditors Clerk
for a Creditors Clerk.
Education: