Creditors Clerk, R neg _+ Benefits

This position requires at least 5 years experience in a similar environment.  Candidate must be numerically sound, good communication skills; Pastel literate  etc.

Key duties  includes:

  • Reconciliations of supplier invoices
  • Matching invoices with POD
  • Requesting of statement
  • Loading of payments
  • Payment schedule
  • Credit Notes
  • Requisitions
  • VAT allocation
  • Journals
  • Ad-hoc

Submit a detailed cv to: or Call us on 021 830 5295