Min 3 years working experience as a Creditors Clerk
Min 3 years working with Sage Pastel Partner
Efficient on Microsoft Word & Excel
Multitasker
Problem solver
Responsibilities:
Dealing with suppliers
Reconciling their accounts & accounts of suppliers on Pastel
Capturing on Pastel partner
Updating invoices on Pastel partner
Preparing month end supplier payments and remittance thats due
Resolving clients queries
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