Creditors Clerk

Reference: 10307 SJ
Consultant: Sone Johnson 

Job Description: 

• Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA.
• Assemble, review and verify invoices and check requests.
• Liaise with service providers & municipalities
• Loading of payments and beneficiaries on the Bank
• Meeting Monthly capturing and Payment deadlines
• Capturing of Tenant recoveries

Qualifications: 

• 2+ Relevant experience in Bookkeeping/Account Payable environment
• Matric

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
• We reserve the right to only conduct interviews with candidates of choice. 
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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