This site uses cookies. By browsing this site, you agree to our use of cookies. Read more about our use of personal information on our Privacy Policy. x

CREDITORS CLERK

• FULL FUNCTION CREDITORS RECONCILE SUPPLIER STATEMENTS PROCESS INVOICES. HANDLED QUERIES RE. STOCK, FROM ORDER TO GRV INTO STOCK AND DIRECT DELIVERIES TO THE CO-OPS . RESPONSIBLE FOR ALL THE INTER-COMPANY ACCOUNTS. HANDLE FULL CREDITORS CLERK FUNCTIONS. SEND CV'S TO ANGY@STAFF4AFRICA.COM

Get Alerts
 
To Apply for this Job,