Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage
creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other
creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other
managing both debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor
Minimum requirements:
Minimum Diploma in Bookkeeping
The Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing of Proof of Payments, scanning of all accounting documents for