Responsibilities
Reference: CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manag
assisting in daily office service and sales needs, and managing the company's general administrative
assisting in daily office service and sales needs, and managing the company's general administrative