Creditors Clerk

Minimum RequirementsGrade 12More than 3 years experience in an accounting roleTertiary qualification in Accounting / FinanceExperience with MDA, Pastel, SAP or any other ERP system Duties and Responsibilities:Ensure payments are done on timeRecons of creditorsLiaise with other departments to sort out invoice queriesProcess payments for suppliersProcess invoicesManage team of CreditorsPlease 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