Purpose of the Job
The Creditors Clerk is responsible for the accurate processing of all creditor transactions.
Duties & Responsibilities
Gather all the relevant documents that are received from the branches
Ensure all invoices reflecting on the statements are processed
Ensure all invoices & credit notes are authorised correctly
Candidate Requirements
1 year experience
Matric/Diploma in Accounting Science
Time Management
Teamwork
Microsoft Word
Microsoft Office advance
Drivers license
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