Creditors Clerk - Greylingstad Verfied

Salary Negotiable Greylingstad, Mpumalanga Greylingstad, Mpumalanga more than 14 days ago 05-02-2018 2:02:40 PM
02-04-2018 2:02:40 PM
Creditor's Clerk
Job Description
- Capture invoices into accounting system
- Check and match invoices
- Process invoices in Accounts Payable
- Payment of invoices
- Sending Remittance Advices to supplier after completion of the Payment Run
- Accurately prepare recons of creditor's accounts

Requirements
- A minimum of 2 years experience in a creditor's clerk role
- Professional work standard
- Excellent communication skills
- Good interpersonal skills
Salary: Market related