Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve