Job Summary Requirements Grade 12 / Matric / NQF level 4 2 - 3 years relevant experience Experience working in an accounts payable environment Experience working with high volumes Responsibilities Responsible for a portfolio of ...
-3 years of experience in a similar role, handling accounts payable and creditors' functions Proficient in Microsoft... (expense etc.) Follow up on debtors/creditors queries Bank reconciliation and cash book capturing Preparation and loading...
as a creditorsclerk, doing the complete creditors function Good working knowledge of Excel is essential Ensuring all documents... of creditors according to payment terms Completing payment packs Managing the CMPL on behalf of suppliers Any...
Job Summary KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the manufacturing or distribution sector. You will have sound working e...
Job Summary The Core responsibilities will include (but are not limited to): Reviewing of Creditors reconciliations...); Have Foreign Currency exposure (Creditors, Debtors and Forward Exchange Contracts); Have good administration skills, and the...
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