Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas:
at least 2-5 years working experience as a Creditors Clerk taking charge of the full function AREAS
Manage the creditors clerk who captures all creditors stock invoices into
team is looking for an experienced Senior Creditors Clerk to join the team. This successful company has
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are mai
Requirements
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience