Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
Minimum of 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts
Minimum of 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts
field
related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts
related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts
at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably responsible for payment of accounts payable and reconciliation of creditors' statement to payables ledger
Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail sector
BOOKKEEPER (SAGE ONLINE ACCOUNTING) URGENT IMMEDIATE POSITION AVAILABLE IN FOURWAYS AREA Qualifications and Skills Minimum 6 years bookkeeping experience essential Sage Online Accounting & Payroll experience required Very good Microsoft Excel skills High level of accuracy and attention to detail