Position available for a Creditors Clerk with at least two years' experience available in Bloemfontein literate
Skills required:
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable
it
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration
deadlines
REQUIREMENTS
CREDITORS CLERK
Responsibilities:
financial records
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client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi
> Processing of Accounting transactions relating primarily to Creditors including: Ensure
invoices + credit notes to accurately reflect in accounting records. Prompt investigation
need to be escalated. Capture of Creditors master data External/Internal
Assist with integrating suppliers accounts into one. Key Skills: