Creditors Clerk / Bookkeeper

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team.  An exciting career opportunity awaits you!

Responsibilities: Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on electronic banking.Will be custodian for several companies.Understand T accounts. Requirements: Relevant qualifications.3-5 years of experience.Pastel experience.Work under pressure.Flexible and resilient.Problem solver.Positive attitude.Friendly.(Noted : Staff transport is provided from JBay and Humansdorp to St Francis daily) Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful. I've applied, now what? Do you have any job openings? What should I wear to my Headhunters Interview? How long should I wait before I get contacted?
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