Creditors Clerk

Details of the offer

Are you a detail-oriented Creditors Clerk ready for a new challenge?
Our client in Bellville is seeking a skilled professional to join their team immediately!
Full Creditors Function to Statement:  alphabetical M to Z & all COD Processing of Invoices/Credit Notes Allocation of Credit Notes Allocation of items to Jobs Create new suppliers on Evolution (backup) Verify Bank Details Update Supplier Database Suppliers' Statement Reconciliations Suppliers' Ledger Reconciliations Suppliers' Age Analysis Submission of Suppliers' Statements by deadline

Nominal Salary: To be agreed
Job Function:

Requirements

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