Job & Company Description:
Client based in the East Rand seeks a Creditors Clerk to assist the Financial Accountant with the Accounts Payable tasks, you will be required to do both local and foreign payments, check invoices against delivery notes, reconcile company records to creditor’s statements and get authorisation for payments from the Financial Manager
Job Experience & Skills Required:
- 3 years’ experience as a Creditors Clerk
- Advanced Excel
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Senior Specialist Consultant – General Finance
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