Creditors Clerk - Boksburg
Network Finance.
Reference: NFU011015-KM-1My client who has demonstrated rapid growth in the manufacturing space over the years has an opportunity for a creditors clerk. Job Experience & Skills Required: Minimum 3 years’ experience in a similar role – in the manufacturing or construction sector (or similar) Must have experience on Pastel (preferably) Must have Matric Key Responsibilities: Getting authorization for payment Processing invoices Settling queries with regards to unconfirmed amounts Reconciling company records to creditors statements Preparing and sending out Remittance Advice’s Preparing cheques for payment Filling of settled invoices Submit your application now to be considered. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss your next career move in finance R 300000 - R 360000
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