Creditors Clerk
- Eastern Cape
- Permanent
- Full-time
Matric
Bilingual (English and Afrikaans)
Syspro knowledge and experience
Previous creditor’s experience
Non smoker preferred
Key Areas of Responsibility:
Month end creditors-Local
- Capture invoices- Match to GRN
- Payment process on Syspro
- Payment capture on Syspro
- Control of pre-payment GL account
Maintain creditor’s information on Syspro
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