Corporate Head Office Creditors Clerk (Retail)

Our client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for validating all local supplier invoices against stock received to initiate monthly payments.Minimum Requirements:Grade 12Computer literate (Excel and Word)Min 2 years experience in creditors within the retail environmentGood communicatorIf you are interested, please email your CV to ****** note that only shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission, then unfortunately your application has been unsuccessful. We will store your details on our database for any other suitable positions. Should you not wish us to keep your details for future opportunities, please advise us in writing and your application will be deleted from our records.
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