... seeking a detail-oriented and experienced Creditors Clerk to join our team ... and reconcile supplier statements to creditor accounts. Resolve supplier queries promptly ... qualification. Minimum 2-3 years experience as a Creditors Clerk, preferably within the FMCG ...
11 days ago
Description: Responsibilities: Maintain, monitor, and improve internal IT systems and office support platforms. Identify opportunities for automation and process improvements across business operations. Ensure accurate record-keeping and system-based ...
3 days ago