Job vacancy for a creditors clerk in Greytown, Midlands.
Job responsibilities:
- To assist the finance Department with daily tasks.
- Processing of source documents on Pastel and excel (creditors).
- Processing of payments on in house system.
- Reconciling creditors to the approved PO's.
- Reconciling suppliers tax invoice to supplier 's statement.
- Filing of documents and completion of Credit applications.
- Reconciling petty cash accounts.
Job requirements:
- Matric / Post Matric (preferable tertiary qualification).
- Computer literate - Pastel & MS Office.
- Exceptional numerical skills.
- Deadline driven.
- Be able to work under pressure.
- Neat and accurate.
- Must be willing to develop within the Department.
- Must have team spirit (be able to work with team).
- Maintain confidentiality and manage sensitive information.
- Must be analytic.
To apply for this position, please forward your CV and relevant documents.
