invoicing suppliers, creditors statements, GRNs
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous Consultant: Tamsyn Best -
similar position
experience in a similar position Experience working on Syspro is advantageous If you are interested in this opportunity
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
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity
least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
Requirements
Responsibilities
Minimum Requirements