Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Cler
experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on SAP, an advantage