Town
Leading FMCG concern is looking for a Creditors Clerk to join their Finance Team.
Key Accounting transactions relating primarily to Creditors including:
o Ensure correct approval, general which need to be escalated.
Capture of Creditors master data
External/Internal communication
financial records
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi Accounting transactions relating primarily to Creditors including:
Ensure correct approval need to be escalated.
Capture of Creditors master data
External/Internal
Minimum requirements:
them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
audit;
companys legacy, they need you as their new creditors clerk!
Education:
looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: company's legacy, they need you as their new creditors clerk Education: BCom Accounting or similar 2-3 years non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing APPLY
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics strict deadlines. Adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and and costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and