Introduction
Our client, a well-established dealership in Milnerton is seeking to employ a debtors/creditors.

Duties & Responsibilities
-Perform supplier reconciliations in preparing requisitions for payments
-Reconcile purchase orders to invoices
-Ensure invoices are accurately captured on Pastel on a daily basis
-Receive and check all payment requisitions in accordance with policies and procedures
-Load payments on the online banking system
-Ensure that the banking details on supplier invoices match that of the creditor being paid
-Respond to all queries relating to payments

Desired Experience & Qualification
-3-5 years experience as a debtors/creditors clerk
-CDK experience
-Gloop experience
-Driver experience

Package & Remuneration
R20000-R30000