Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. L
Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding of foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a book value of ± R150 million. You will report dir
reports and stats report to accounts to confirm balancing with the General Ledger. Send Billing Credit report to the relevant divisions. Once accounts balance to the General Ledger, send all balance confirmation
reports and stats report to accounts to confirm balancing with the General Ledger. Send Billing Credit report to the relevant divisions. Once accounts balance to the General Ledger, send all balance confirmation