RESPONSIBILITIES:
1. Processing of creditors invoices
2. Processing of supplier payments
3. Handling creditors queries
4. General Admin duties
5. Full creditors function
6. Reconciliations

REQUIREMENTS:
a). 4 – 5 years Creditors experience (must be current)
b). General accounting knowledge
c). Be able to work independently with a high level of accuracy, efficiency and attention to detail.
d). Must reside in Durban South (Chatworth, Yellowwoodpark, Toti, Malvern, Jacobs, Mobeni etc)