Creditors Clerk
Reference: 10138 AV
Consultant: Anneke Viviers
Job Description:
- Accurate capturing of invoices on system
- Payment of creditors on weekly and monthly basis
- Maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
- Conduct accreditation of new suppliers on the payment system
- Process of creditors applications to open account for the company with suppliers.
- Assist with financial audit / internal reviews
- Assist with general financial administration
Qualifications:
- Financial Accounting Certificate or Diploma
- 3 – 5 years general creditors clerk experience in a financial department
- Experience in manufacturing industry will be beneficial
- Previous experience in Business Central will be beneficial
- Working experience in the Wine industry will be beneficial
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.
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