Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team!
? At least 2 years creditors experience ? Experience dealing with foreign creditors advantageous ? Syspro experience preferable ? Attention to detail ? MS
Minimum Requirements: Matric essential. Degree or Diploma in Finance or related qualification. Min 3 years experience in the Accounts Payable department. ERP
? At least 2 years creditors experience? Experience dealing with foreign creditors advantageous? Syspro experience preferable ? Attention to detail? MS Office
? At least 2 years creditors experience? Experience dealing with foreign creditors advantageous? Syspro experience preferable ? Attention to detail? MS Office
SUMMARY: - POSITION INFO: Attend to creditor queries and emails.Prepare and reconcile creditor cashbooks x 3 monthly.Check and match goods received notes to
RS Recruitment is assisting a well-established organisation in the HOMEWARE IMPORT & DISTRIBUTION industry, trecruit a CREDITORS CLERK tbe based in their
RS Recruitment is assisting a well-established organisation in the HOMEWARE IMPORT & DISTRIBUTION industry, to recruit a CREDITORS CLERK to be based in their
Responsibilities: Full creditors function. Processing of invoices received for payment and undertaking the payment of all creditors, local and foreign. Perform
Vacancy RS Recruitment & Training Responsibilities:Full creditors function. Processing of invoices received for payment and undertaking the payment of all
SUMMARY: CREDITORS CLERK, Mt Edgecombe, Import & Distribution Company, R15k to R18.5kctc POSITION INFO: RS Recruitment is assisting a well-established
RS Recruitment is assisting a well-established organisation in the HOMEWARE IMPORT & DISTRIBUTION industry, to recruit a CREDITORS CLERK to be based in their
Responsibilities: Full creditors function. Processing of invoices received for payment and undertaking the payment of all creditors, local and foreign. Perform
Vacancy RS Recruitment & Training Responsibilities: Full creditors function. Processing of invoices received for payment and undertaking the payment of all
SUMMARY: - POSITION INFO: Attend to creditor queries and emails.Prepare and reconcile creditor cashbooks x 3 monthly.Check and match goods received notes to
Attend to creditor queries and emails. Prepare and reconcile creditor cashbooks x 3 monthly. Check and match goods received notes to supplier invoices received
Attend to creditor queries and emails.Prepare and reconcile creditor cashbooks x 3 monthly.Check and match goods received notes to supplier invoices received
The position entails the over-seeing of all transactions with the Company's suppliers. As good working relationships are vital to the success of the Company,
SUMMARY: Our client is a dynamic and ambitious family owned and run export trading business based in Durban. They have been in existence for the last 50 years
SUMMARY: Our client is a dynamic and ambitious family owned and run export trading business based in Durban. They have been in existence for the last 50 years