Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
client is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant
team is looking for an experienced Senior Creditors Clerk to join the team. This successful company has
Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more.
Reporting into the Creditors Supervisor
Skills & Experience:
Minimum 3+ years experience in the full C
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Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape