Creditors Clerk:
Candidate must be able to phone and email all suppliers for statements
Must be able to print TB & the GRN listing per supplier, knowledgeable about credit requests, Balancing to supplier staements, purchases journals,stock & gross profit rollovers, payment schedules, allocation of payment, remmittance to supplier,general admin(filing)
Candidate must be strong on excel and accuracy is very important
MUST HAVE KNOWLEDGE ON THE ACCOUNTING SYSTEM - SYSPRO & PASTEL