year-end/month end on pastel evolution.
· Admin and filing duties required for the position and
Responsibilities:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure departments regarding outstanding queries Liaise with procurement department regarding queries Request invoices Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated deadline orientated skills Excellent
Minimum Requirements:
in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilit
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
ther with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the Accountant receipt from transporters.
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate