client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors
debtor's administration experience. Responsibilities include: Execute all the debtor administration duties Build and maintain client relations General administration Requirements: Grade 12 At least three years years debtors experience Computer skills Administration skills Good interpersonal skills Accuracy and punctuality
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
documents and audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred