Consultant: Soné Johnson
One of SA’s biggest franchises has a temporary vacancy for a Creditors Clerk.
- Check Supplier invoices to SARS requirements.
- Check invoice calculations
- Process Supplier invoices/credit notes on Evolution
- Liaise with suppliers regarding outstanding queries and reconcile issues
- Reconciliations of all creditors statements
- Weekly GRV matching to invoices
- Monthly GRV recon
- Assist other creditors when needed
- Adhoc duties
- Grade 12; diploma/certificate advantageous
- Computer literate (Microsoft Office)
- Experience in working on Pastel; Pastel Evolution advantageous
- Experience in Creditors; Debtors advantageous
How to Apply:
- Email your comprehensive CV to email@example.com.
- 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.
To apply for this job email your details to firstname.lastname@example.org