Creditors Clerk Tygervalley Area Experience in Creditors full process essential

Location: CPT – Northern Suburbs
Report to: Manager
Duties and Responsibilities:

• Processing and reconciling creditor accounts
• Handling all accounts payable duties
• Managing supplier queries, invoices and payments
• Preparing payment schedules and accurate recons
• Assisting with month-end duties
• Excel and ERP system advantages
• Grade 12 essential and a Diploma in Accounting will secure
• Pref from an FMCG or Marketing entity
• 2 to 4 years experience in Creditors

Skills Required: Creditors, Recons, Accounts Payable, Excel