Creditors Clerk
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
