An opportunity exists for a Creditors Clerk
Key Duties & Responsibilities:
• Reconcile supplier accounts.
• Compile a payment list.
• File invoices, statements and reconciliation.
• Send reconciliations to supplier.
• Resolve queries.
Skills, Experience & Education:
• Matric with Accounting.
• Further tertiary Qualification will be an advantage.
• 2 years’ experience as a Creditors Clerk.
• Must have strong Build Smart skills.