supporting documents.
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
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Knowledge Required
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
faxes, forms, emails).
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency za //MP007339 If you do not hear from us within 5 days, please accept that your application was unsuccessful
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial