Creditors Clerk, Rneg + bens

Be part of this small team within the Accounting department utilising your 3 years minimum experience in a similar role. Pastel accounting, good communication skills and ability to work within a team and independent will be essential for this role.

Part of your duties will include:

  • Capturing invoices on SS and Pastel
  • Ensuring POD is signed by different departments
  • Creditors Reconciliations
  • Accounts Reconciliation
  • Handling supplier queries
  • Handling  internal queries on suppliers
  • Follow up on Credit notes
  • Recovering of debtors invoices
  • Assisting in accounting functions
  • Issuing Remittances
  • Filing
  • Ad-hoc assignments

Good communication skills and able to work within deadlines set will serve as advantage.  Submit cv to: or Call us on 021 8305295  – Facebook – Intercessor Group Holdings