A company situated in the City Centre is seeking to employ a Creditors Clerk with solid creditors experience and the ability to manage high-volume creditor functions accurately and efficiently.

The ideal candidate must be diligent, accurate, detail-oriented, and a strong team player with the ability to work unsupervised.


Duties & Responsibilities

Responsibilities

  • Manage a variety of creditors duties.
  • Handle and resolve creditor queries.
  • Process and manage high volumes of invoices.
  • Complete reconciliations accurately and timeously.
  • Work independently with limited supervision when required.

Desired Experience & Qualification

Key Requirements

  • Solid creditors experience. working with large volumes of invoices
  • Strong reconciliation skills.
  • Computer literacy, Sage evolution Pastel, including Microsoft Excel /VLOOKUPS.
  • Ability to work with large volumes of invoices.
  • Strong query management skills.
  • Matric

To apply for this job email your details to mary@smilers.co.za