Our client requires the services of a suitably qualified, well-motivated and results driven candidate to take up the role of a Creditors Clerk.

Key Performance Areas

• Accurately and timeously prepare payments to suppliers strictly according to company policies and procedures
• Keep filing up to date
• Service internal & external customers with fast, efficient and friendly service
• Trusted team players
• Good knowledge of the Accounts Payable module in SAP
• Good computer literacy (Word, Excel, Outlook)
• Numeracy skills
• Strong Financial skills

Required Qualifications / Experience
• Matric (NQF 4)
• Ability to perform in a fast paced and deadline-driven environment
• And at least three years’ experience in a similar position