Our Client in Sandton has an opening for a focussed and industrious Creditors Clerk!
Head and shoulders photograph together with updated CV in WORD FORMAT
Grade 12 Certificate
Computer literate in SAP Accounting
Ability to work accurately under pressure
Stable career with contactable landline references
3 – 5 years’ work experience in the Creditors field
Excellent communication skills and an eye for detail
Police Clearance Certificate
An application which does not contain all the requested information and/or does not meet the requirements will not be considered.
Month end reporting
Ensure accurate, timeous and complete processing of purchases
Collating paperwork – purchase orders, delivery notes, invoices and statements
Check stock item quoted prices against
Stock control levels
Preparing, coding and attaching supporting documentation for EFT payments
Reconciliations of accounts
Handling of queries and/or claims
Should the applicant not have been contacted within 14 days, kindly accept that the application was unsuccessful.