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Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general and matters which need to be escalated. Capture Creditor's master data External/Internal communication while
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qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency
Financial Certificate or Financial Diploma
Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger
system.
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
> . We're currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to />Position Overview: As a Creditors Clerk, you will play a crucial role in the finance Bookkeeping)