... Description: EXTERNAL ADVERTISEMENT: CREDITORS CLERK Job Title: Creditors Clerk Reporting to: ... supplier invoices, reconciling of creditors accounts, dealing with queries ... minimum of 5 years’ experience in a creditors clerk position · A minimum of 3 years ...
13 days ago
... with expert knowledge, is seeking a Creditors Clerk to join their team ... . This role ensures that all creditors’ accounts are correctly maintained in ... (advantageous). Minimum 2–3 years’ experience in a Creditors/Accounts Payable role. Strong knowledge ...
20 days ago
... , reconciling supplier statements with the creditors ledger to identify discrepancies Resolving ... : Minimum 3 years proven experience as a creditors clerk High volume processing Understanding ...
27 days ago
... , reconciling supplier statements with the creditors ledger to identify discrepancies Resolving ... : Minimum 3 years proven experience as a creditors clerk High volume processing Understanding ...
2 months ago