Creditors, Rneg

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage.

Key duties includes:

  • Reconciling of invoice
  • Matching of invoice
  • Supplier allocations
  • Dealing with queries from suppliers
  • Check Invoices and POD against statement
  • Requisition of statement
  • Cash flow projection
  • Checking Credit notes and discount allocation
  • Send POP to suppliers
  • Journals
  • Reconciling credit cards
  • Sundry creditors

Submit full cv to or call us on 021 830 5295