client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi
> Processing of Accounting transactions relating primarily to Creditors including: Ensure
invoices + credit notes to accurately reflect in accounting records. Prompt investigation
need to be escalated. Capture of Creditors master data External/Internal
Assist with integrating suppliers accounts into one. Key Skills:
requirements:
next building block to success, then this Creditors Clerk position is for you. Job and Company Description: are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum 2-3 years Assisting with Month- and Year-End Closing Full creditor's function APPLY NOW If you are interested in this
i>Minimum of 3 years' experience as a Creditors Clerk
for a Creditors Clerk.
Education:
solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
team, ensuring smooth operations by managing our accounts payable processes with precision and efficiency
new creditors accounts as and when required;