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Creditors Clerk
2 weeks ago
Qualifications:
- Complete Matric
- Complete / Studying towards Bookkeeping certificate
Skills:
- Advance Excel
- Pastel
Job description:
- Capturing and processing all supplier invoices, credit notes and debit notes
- Capturing invoices into the system from all supporting documentation supplied by the other business divisions.
- Ensure transactions are properly recorded and entered into the computerised accounting system
- Liaise with suppliers on outstanding invoices, delivery notes and price variances between purchase order and invoiced amount
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We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Marnene van der Merwe on
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Marnene van der Merwe
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