Our client is currently recruiting for a CASHBOOK and CREDITORS clerk. Capture and Allocate Creditors Payments: Allocate Incoming Funds in Syspro Allocate Incoming Funds to the Bank Load Foreign Payments Load Investec Payments Daily Bank Balance Email Save Bank Statements Other Bank Accounts Process
accounting field. 4 years' experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices and
advantage) 4 years' experience as Creditors Clerk working on Syspro