Creditors Clerk

Key Client Specialist
January 7, 2013
Senior Business Analyst X2
February 14, 2013

C.C/GF

Company in Sandton requires an applicant with strong Recon experience.

Main duties:

  • Purchases
  • Collecting all creditors invoices
  • Collecting authorisations for all creditors invoices
  • Capturing all the purchases transactions from invoices
  • Filing all processed invoices
  • Communications with creditors
  • Queries
  • Communications with staff queries

 

Requirements:

  • Matric/Grade 12
  • Diploma/Certificate in Finance
  • Strong Excel skills
  • Pastel experience
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