Creditors Clerk

Details of the offer

Qualifications: Matric Skills: 5years experience as a Creditors Clerk Sage experience is essential Job description: Invoice processing Supplier account recons Payment processing Maintaining supplier records Expense management Creditors age analysis Liaising with Suppliers Month end and year end tasks General administrative duties If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss other exciting career opportunities For more information, please call Lindsey Lombard

Nominal Salary: To be agreed
Source: Whatjobs_Ppc
Job Function:

Requirements

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