detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
Recruitment's client, a leader in the plastic container manufacturing industry, is currently seeking a skilled Bookkeeper control accounts – problem solving Payments – creditors and cash General admin duties associated with
Recruitment's client, a leader in the plastic container manufacturing industry, is currently seeking a skilled Bookkeeper control accounts – problem solving Payments – creditors and cash General admin duties associated with
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
preferably in a manufacturing environment Experience should be obtained in the manufacturing, textile, furniture
       :          Manufacturing
BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â
available (manpower, machinery, material and manufacturing/method)
qualification and 5-10 years' experience in manufacturing. Essential skills include SYSPRO and advanced experience in a similar role preferably in the manufacturing sector Computer literate – specifically SYSPRO
qualification and 5-10 years' experience in manufacturing. Essential skills include SYSPRO and advanced experience in a similar role preferably in the manufacturing sector Computer literate – specifically SYSPRO
application EMPLOYMENT TYPE : Permanent SECTOR : Manufacturing BASIC SALARY : Market related START DATE : A available (manpower, machinery, material and manufacturing/method) Daily meetings with Spot Welding and