are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact
Minimum Requirements:
Reference: DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 yea