recruiting for an experienced Debtors / Creditors Clerk.
Candidates who meet the below minimum requirements
Certificate or Equivelant to NQF 4. 3 Years relevant accounts payable experience. Qualification or diploma in accurate records and reconciliations of supplier's accounts to the creditors' sub-ledger. Keep a neat and manner. Conduct monthly recons on the supplier accounts and resolve differences. Prepare monthly cash
experience Strong admin and computer skills. Basic accounting skills. Own transport. ISO9001:2015 OMS experience admin. Capture invoices and recon of creditor accounts. Employee contracts, management of hours, leave
Computer skills ( MS Office); Good analytical accounting insight; Business insight; Good interpersonal
Computer skills ( MS Office); Good analytical accounting insight; Business insight; Good interpersonal