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
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
Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will
experience in the position of a creditors clerk. Solid understanding of account payables. Must have good communication
experience in the position of a creditors clerk. Solid understanding of account payables. Must have good communication
timeously to all creditors. You will also need to do the reconciliation for Accounts Payable transactions