Are you ready to elevate your career in finance? Our client is seeking a dynamic and detail-oriented Creditors Clerk...
12) BCom Accounting Experience: Minimum of 5 years experience in a creditors clerk position. Foreign Creditors... and detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process. Known...
Receive, sort, distribute and file invoices; Capture all invoices (Local & foreign); Prepare Local & Foreign Supplier... with information required for year-end audit; Create new Creditors Accounts as and when required; Post payments against Creditors...