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
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