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
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
.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
Should you not hear back from us within 10 working days, please consider your application as unsuccessful
Should you not hear back from us within 10 working days, please consider your application as unsuccessful
Should you not hear back from us within 10 working days, please consider your application as unsuccessful
Should you not hear back from us within 10 working days, please consider your application as unsuccessful