looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting PERFORMANCE AREAS
recruiting for a Creditors clerk to start as soon as possible. DUTIES: Perform day to day creditor transactions
fulfill the role of receptionist, internal sales and admin. Reception Answering phone in a professional manner
Btech degree Must be fully computer literate MS Office (Word/Excel/PowerPoint/Outlook) Good communication
with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already
Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions
ensure, in conjunction with the Chief Financial Officer and General Manager, adequate resource acquisition financial information. Oversee and manage debtors, creditors and intercompany account maintenance, reconciliation
registers Assisting with quality checking Studio Admin and ordering of supplies APPLICATION REQUIREMENTS:
fulfill the role of receptionist, internal sales and admin. Reception Answering phone in a professional manner
with an Office or Business Management qualification
At least 5+ years experience in Office Administration environment
Excellent computer skills: MS Office, Advanced Excel, Elite Client System or CRM Systems
Must