Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years' experience in a similar role VAT knowledge Advanced skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications.
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