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CREDITORS CLERK (SANDTON) - Sandton

Requirements:
  • Matric
  • Computer Literate: MS Office, Outlook
  • Experience with SAP Business 1 (ERM) preferred
  • Minimum 2 years' experience in Creditors control
  • Strong organizational skills and attention to detail
  • Ability to work in a team and meet deadlines
  • Adaptability to changing environments.

Responsibilities:
  • Process invoices for overhead expenses and imported shipments.
  • Manage foreign invoices and reconcile creditor accounts.
  • Control petty cash and maintain monthly analysis sheets.
  • Assist with administrative tasks and maintain office supplies.
  • Ensure accurate filing and tidy work environment.
  • Support Financial Director with ad hoc tasks.

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