An opportunity exists for a Creditors Clerk - R15 500pm
Key Duties & Responsibilities:
• Reconcile supplier accounts.
• Compile a payment list.
• File invoices, statements and reconciliations.
• Send reconciliations to supplier.
• Resolve queries.
Skills, Experience & Education:
• Matric with Accounting.
• Further tertiary Qualification will be an advantage.
• Experience as a Creditors Clerk.
• Must have strong Build Smart skills.