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
Reference: DUR002996-SN-2 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: