Creditors Clerk
Deze vacature is gepubliceerd via een extern platform.
| Locatie | East Rand, South Africa |
| Contract | Voltijd |
| Sluit op | over 13 dagen |
We are looking for a Crditors Clerk
| Creditors Payment Processing |
| Local Creditors Cycle: |
| - Collating document packs in full for processing |
| - Liaising with internal departments to ensue completeness of packs |
| - Liaising with suppliers for invoices, delivery notes or any required documentation |
| - Raise local creditors on Embrace |
| - Ensure documents are captured timeously and in the period it relates to |
| Creditors recons |
| - Prepare creditors recons |
| - Review creditors recons: Reconciling items |
| Minimum Education / Experience Required |
| Matric Finance Diploma |
| Min 2 years creditors clerk experience Excellent MS Excel knowledge |
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