Join a clearing and forwarding agent who has been operating for over 35 years focussing on accounts with the ability to grow into Operations. Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga. Duties Invoicing A - Z. Creditor reconciliation for weekly/monthly payments. Attention to detail is paramount and Client Service is key. Flexibility regarding assisting and learning on the Operations desk for the eventual integration into one of the existing Channels, with the benefit of skills-sharing. Requirements Must have Accounts Payable and invoicing experience within clearing and forwarding (non-negotiable). Shipshape experience highly preferable. Admin/Archiving/Portnet/Accrual experience and related query resolution in a very fast-paced office. Must be comfortable working under pressure, be a Team Player, and be a self-starter. #J-18808-Ljbffr