financial records
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At least 3 years experience in Creditors
Own transport and valid driver's license
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
have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
in in Finance/Accounting.
Minimum requirements:
next building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum Assisting with Month- and Year-End Closing Full creditor's function APPLY NOW If you are interested in this
ade 12
are actively recruiting for a Creditors Clerk.
Education:
one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity environment and boasts over 5 years in a full creditors role, please apply today and I will be in contact contact. This job will entail the full Creditors Function for an international entity, from the processing supplier queries and more. Reporting into the Creditors Supervisor Skills & Experience: Minimum 3 experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries