/>Duties:
Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group
Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3.
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations
experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their
statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors