/> o Physical Petty cash count
o Vendor (Creditor) reconciliations
o Management pack
-VAT
administration skills? Are you looking for flexiblity and a half day role and believe you want to give backthen we Support the 2 partners of the non profit in the day to day activities of running the organisation Run errands
DUTIES:
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