Group of companies in the manufacturing, retail and FMCG industry seek a Creditors Clerk (Accounts Payable) to join their Upper Highway Head Office. The successful applicant will be required to gathering and organising documents received from suppliers; reconcile statements to Sage Evolution supply ledger and following up on outstanding invoices and statements, prepare payments for release, resolving queries and ensuring that payments are released on time in order to receive discounts. Applicants must have at least 5 years of experience dealing with a large creditors book. Preference will be given to candidates that are available immediately, live in the Highway Area, have worked on Sage Evolution and have a related qualification. * What is your name?
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