Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes to join the company's vibrant team in Centurion You'll manage and process accounts payable transactions, reconcile vendor statements, and maintain accurate records. Apply now to elevate your career and become a key player in delivering exceptional service to our client's company For any questions, feel free to contact me: Shenice Singh: 0788466882 or shenicegmrc.co.za Minimum requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups ideal) Must be bilingual in Afrikaans and English. Verbal and written communication skills. Strong proficiency in computer skills. Personality traits: Attention to detail. Thick-skinned. Confident demeanor. Bold personality. Communication skills. Problem solving abilities. Effective organizational acumen. Responsibilities: Interacting with suppliers. Capturing supplier invoices. Balancing supplier accounts. Allocating expenses. Reviewing purchase orders from internal departments. VAT Conciliation and submission. Recording assets in the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing additional tasks as requested by the company.
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