Reference: 4654SJ

One of SA's biggest franchises has a temporary vacancy for a Creditors Clerk. 

Job Description:

- Check Supplier invoices to SARS requirements.
- Check invoice calculations
- Process Supplier invoices/credit notes on Evolution
- Liaise with suppliers regarding outstanding queries and reconcile issues
- Reconciliations of all creditors statements
- Weekly GRV matching to invoices
- Monthly GRV recon
- Assist other creditors when needed
- Adhoc duties

Requirements:

- Grade 12; diploma/certificate advantageous
- Computer literate (Microsoft Office)
- Experience in working on Pastel; Pastel Evolution advantageous
- Experience in Creditors; Debtors advantageous