Creditors Clerk

SUMMARY:
Our Client based in the East Rand is looking for a Creditors Clerk

POSITION INFO:

Minimum requirements:

• 5+ years experience as a Creditors Clerk or Accounting Assistant 
• Finance Diploma is Essential
• Experience in Costing and Inventory
• Processing all local/foreign creditor invoices
• Preparation of ad hoc payments and obtaining authorization
• Receive all GRN''s 
• Preparation of monthly creditors payments 
• Performing creditor recons

Consultant: Mellissa Rambally - Dante Personnel - Jhb Branch 
Apply via our website www.------

If you do not hear from us within 5 days, please accept that your application was unsuccessful

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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