Creditors Clerk
6 days ago
Opportunity for a Creditors Clerk with experience in Foreign Suppliers
Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account, Supplier Age Analyses and Recons items on Creditors, and all further creditors functions.
If you have experience in the above KPI’s, we are interested in your CV.
**Requirements**:
NQF level 4 / Grade 12 with Accounting.
At least 4 years’ experience in a Creditors Controller role.
Proficient in Excel
At least 1 year managerial or supervisory experience, leading a team within a creditors department.
Experience with Foreign Creditors
Proficient in SYSPRO
**Job Types**: Full-time, Permanent
**Education**:
- High School (matric) (required)
**Experience**:
- Creditor's Controller: 4 years (required)
- Foreign Creditors: 1 year (required)
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