Creditors Clerk
Your responsibilities will include matching of all invoices to the relevant delivery note or order form, capturing of all invoices onto the creditors system and putting together all the documentation supporting the particular creditor reconciliation. Salary neg
Qualification:
Matric
Diploma or degree in finance advantageous
Experience:
Minimum 2 years experience in creditors
Must come from a manufacturing background
Skills Required:
Must have advanced Excel skills