FINANCE CLERK: PAYMENTS WANTED: THE BUILDING COMPANY – CORPORATE OFFICE CAPE TOWN (AIRPORT INDUSTRIA)

CLOSING DATE: NOT SPECIFIED

Reference Number

2028909603

Description

Process creditors invoices
Reconcile supplier statements to AP (Accounts Payable)
Process payments to suppliers
General Ledger reconciliations
To uphold and promote the company values and culture
Requirements
Matric

Bookkeeping / Accounting Qualification NQF L6

3 years in a similar role

Work Level
Skilled
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
Airport Industria