detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
control accounts – problem solving Payments – creditors and cash General admin duties associated with
control accounts – problem solving Payments – creditors and cash General admin duties associated with
attention to detail Ability to work independently and as part of a team
attention to detail Ability to work independently and as part of a team
nts must be prepared to be assessed / tested as part of the recruitment process and will be chosen on
KwaZulu-Natal, Eastern Cape, and parts of the Free State, with the opportunity
training. You must pass a vinyl application test as part of the recruitment process. Matric certificate.