Creditors Clerk required urgently: APPLY NOW

Job description:

To reconcile and maintain all creditors
Processing of invoices
Follow up with project admin for PO’s
Statement request
Supplier queries
Preparing of payments for authorisation
Payment enquiries
Vendor applications
Filing
Capturing of CB, suppliers, inter-co invoicing, reporting
Petty cash
Loading of payments and payment requisitions
Processing of the following: invoicing, creditors, debt collection, wages

Requirements:

Grade 12/matric with accounting
Financial diploma
1 years’ experience within a similar position
Excellent written and verbal communication skills
Attention to detail
Problem-solving skills
Ability to work under pressure
A minimum working experience of two years
Computer literacy in Excel, Word, and Pastel

Remuneration: Basic salary

Apply Now

Source: Indeed