the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the Experience in dealing with foreign and local creditors. Experience in dealing with the financial aspects
process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions to be processing of Supplier invoices Prepare monthly creditor recons Daily electronic filing to be kept up to purposes “must” Cashbook experience “must” Debtor and Creditor experience “must” Should have knowledge of ethical
Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Port Operations