The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
Responsibilities:
Requirements:
Full admin of the accounts and industry related system
Daily / weekly and monthly management reports
accurately
reporting. The manager must be innovative and improve admin processes. The manager must be solution driven and
Ensure all member data is accurate on the admin system.
Identify, develop fees.
Renewal changes on admin, risk policies loaded on Everest.
Requirements:
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous