Reference: CPT003484-Del-1 Do you live in the Goodwood area and have an excellent track record working in a creditors position? Our well-established client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to handle employee and vendor enquiries to jo
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. T
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont
Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be r
sub-ledger to general ledger
/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
will oversee and manage all aspects of accounts payable and creditor relations within our Creditors department Payable Management: Supervise the accounts payable process for the Creditors department, including invoice regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
Grade
/>Duties: