Creditors Clerk

apartmentiStaff Recruitment placeParow business_centerR 18/month calendar_month2024/11/01

Minimum Requirements

Grade 12
More than 3 years experience in an accounting role
Tertiary qualification in Accounting / Finance
Experience with MDA, Pastel, SAP or any other ERP system

Duties and Responsibilities:

Ensure payments are done on time
Recons of creditors
Liaise with other departments to sort out invoice queries
Process payments for suppliers
Process invoices
Manage team of Creditors

Please note: This is an office based position. The company only closes between Christmas and New Year.

PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying.

Your CV will remain on our database and we will be in touch for other suitable positions.

*** In the meantime, please download our

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