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
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
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
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 a minimum requirement. Duti
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 a minimum requirement. Duti
Reference: DBN003407-RC-5 A leading Pharmaceutical Company has a vacancy for an Accounts Payable Team Leader responsible for the timely payments of local vendors, foreign vendors, invoices and supervisors. To maintain the accuracy of the organization's creditors records, to oversee the accounts paya
Reference: DBN003407-RC-5 A leading Pharmaceutical Company has a vacancy for an Accounts Payable Team Leader responsible for the timely payments of local vendors, foreign vendors, invoices and supervisors. To maintain the accuracy of the organization's creditors records, to oversee the accounts paya