Our client in Paarl is looking for a Creditors Clerk from July to December 2017.

REQUIREMENTS:

Matric

4-6 Years' experience as a Creditors Clerk Computer literate

Job FUNCTION:

Recieving creditor invoices for Fruits & Yzervark Packaging material invoices.

Assuring that all invoices are signed off correctly and on time.

Handeling all queries on accounts.

Invoicing producers where necessary.

Reconciling of all creditors accounts.

Monthly/weekly payment lists

Loading payments on Banking system (Standard Bank)

Filling off all documents.

Salary: depending on experience

Please forward your CV to

Ref: Paa000517/D