... client is seeking an experienced Creditors Clerk to join their finance team ... . Key Responsibilities: Processing and reconciling creditor invoices and payments Ensuring accurate ...
23 days ago
... by Finance clerks Petty cash control and processing on SAP (Cashbook – FBCJ ... run, etc). Ensure that Stock clerk does correct goods issues and ... processing for hospital and Pharmacy (Cashbook, MIRO, MIGO, FI, etc). Attending ...
2 years ago