The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
Reference: NPr000823-EHo-1 A multinational conglomerate seeks to employ experienced Accounts Payable / Creditors Senior Clerks to join their dynamic finance team, based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the dail
client's dynamic team Role overview: The Creditors / Accounts Payable Clerk will be responsible for carrying
A leading Logistics company committed to excellence and innovation. With a strong focus on customer satisfaction and quality, we strive to maintain our position as a key player in the industry. As part of our growth strategy, we are currently seeking a dedicated and detail-oriented Creditors Clerk t
Duties include but not limited to:
Reference: NPr000823-EHo-1 A multinational conglomerate seeks to employ experienced Accounts Payable / Creditors Senior Clerks to join their dynamic finance team, based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the dail
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk
RedCat Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal.
REQUIREMENTS
Grade 12.
Relevant qualification/s advantageous.
Valid drivers li
Purpose of the Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.