Creditors Clerk - Durban
Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end supplier payments and remittance thats due, and resolving clients queries. Requirements:
- Minimum 3 years working experience as a Creditors Clerk
- Knowledge and experience working on Sage Pastel Partner
- Efficient on Microsoft Word and Excel
- Multitasker
- Problem solver
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