Creditors Clerk

Minimum Requirements: Pastel & Excel is a must.
Preferably East Rand based.The candidate must be organised, a problem solver & skilled at reconciliations.
2-3 Years Creditors expWe are seeking a detail-oriented Creditors Clerk to join our team.
The ideal candidate will be responsible for processing a high volume of invoices, reconciling statements, and resolving account discrepancies.
Duties include maintaining supplier relationships, preparing payment runs, and assisting with month-end procedures.
The successful candidate must have strong numerical skills, be proficient in Excel, and have experience working with accounting software.Duties and responsibilities:Process invoices and credit notesReconcile supplier statementsResolve supplier queriesPrepare payment runsAssist with month-end proceduresMaintain supplier relationshipsConsultant: Angie Botes - Dante Personnel Greenstone