Company based in Cleveland seeks a Creditors Clerk
Duties & Responsibilities
Matric is essential
Tertiary qualification in bookkeeping/accounting is a perquisite
5+ proven experience as an Accounts Payable Clerk
3 way matching of invoices
Capture invoices
Notify price increases
Contract renewals
Obtain relevant docs from suppliers (BEE Certificate, banking details, etc)
Creditors recons
Complete supplier application forms
Prepare payments
Syspro experience
Medical aid and pension fund is included in the CTC salary
Please apply online.
