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