you in Vereeniging at a well-established company, as a Senior Creditors Clerk. Duties: Generate aging/GRN reports and reconcile..., and collect bank details Match GRNs Create invoices and resolve issues Skills: SAP 5 years as a creditors clerk dealing...
Skills: SAP 5 years as a creditors clerk dealing with stock Figures orientated Excellent Excel skills Attention...
Job Summary Must have full Creditors EXPERIENCE with knowledge of SAGE and XERO. Must be a Female Must be able...