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
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