Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
Job & Company Description:
The companys success is fuelled by the dedication and passion of its people. They provide outstanding opportunities and career prospects. Through their employment equity strategy, they aim to transform their employee profile to reflect South
Minimum Requirements
Requirements
Responsibilities
Minimum Requirements
a Creditors Clerk to join their team.
Matric
Minimum 2-3 years Creditors experience
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent A minimum of five years’ experience within a similar role. Exposure to high volumes of data with different divisions and an engineering background would be considered advantageous. Demonstrated adv
Duties will include -
Are you detail-oriented, organized, and passionate about numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their continued success!
This position is based in Germiston and is a 3-Month Contract Position.