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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Reference: SW004926-AM-1 My client, with head offices in Kuils River and business units nationwide, is process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and with article experience Proficient in Microsoft Office Suite Fluent in English Valid driver's licence Experience in Sage Evolution Experience with GAAP Retail Office will be advantageous Experience in the FMCG industry
accounts – problem solving Payments – creditors and cash General admin duties associated with the position if no articles Syspro experience advantageous MS Office Suite Strong interpersonal skills Strong administrative
accounts – problem solving Payments – creditors and cash General admin duties associated with the position if no articles Syspro experience advantageous MS Office Suite Strong interpersonal skills Strong administrative
administrative support to Managing Director for marketing, admin and human resource tasks.
multitasking abilities. Proficiency in Microsoft Office, especially Excel and Word, is required, along administrative support to Managing Director for marketing, admin and human resource tasks. Ability to gather data Advanced skills with the full suite of Microsoft Office products (especially Excel & Word) Effective
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of