A well established wholesaler in the building material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A successful incumben
requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable)
Overview of the role:
This position will be required to perform accounting and payments related to the efficient management and processing of international or foreign exchange-based accounts payable transactions.
Responsibilities:
Responsibilities:
My client from a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team
Prepare and reconcile disbursement account payments
Assist with daily EFT payments in the cashbook clerk's absence
Obtain valid BBBEE certificates from suppliers
As
Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will
preferable. Minimum 5 years' experience in Creditors/Accounts Payable ESSENTIAL: Creditors Book of at least
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions utilising
Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will