My client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience. This is not negotiable Brief Job Description The successful incumbent will be required/ be responsible for: Minimum 80 Reconciliation to Statements Invoicing (Pastel &
An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Col
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience in the
management of Bad Debt; Management of Accounts Payable including Creditors, Winners and Wallet withdrawals;
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
management. Accounts Payable: Manage accounts payable, including creditors, ensuring timely and accurate processing
management. Accounts Payable: Manage accounts payable, including creditors, ensuring timely and accurate processing
Immediate - Temporary contract fro three months
Are you immediately available to start temp contract
within a multinational concern in the Financial and IT industry seeks your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on
QUALIFICATION: Matric
EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
REQUIREMENTS: Financial IT systems (Infor - Baan)
Understan