Creditors Clerk

placeBoksburg calendar_month2024/10/31

Minimum Requirements: Pastel & Excel is a must.

Preferably East Rand based.
The candidate must be organised, a problem solver & skilled at reconciliations.

3 Years Creditors exp

We are seeking a detail-oriented Creditors Clerk to join our team. The ideal candidate will be responsible for processing a high volume of invoices, reconciling statements, and resolving account discrepancies. Duties include maintaining supplier relationships, preparing payment runs, and assisting with month-end procedures.

The successful candidate must have strong numerical skills, be proficient in Excel, and have experience working with accounting software.

Duties and responsibilities:

Process invoices and credit notes
Reconcile supplier statements
Resolve supplier queries
Prepare payment runs
Assist with month-end procedures
Maintain supplier relationships

Consultant: Angie Botes - Dante Personnel Greenstone

Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful

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