Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Duties:
- Perform creditors reconciliations and resolve discrepancies
- Process supplier invoices accurately and timeously
- Maintain internal controls within the accounts payable process
- Analyse and resolve pricing discrepancies on invoices
- Manage endtoend accounts payable function including payments
Job Experience & Skills Required:
- Qualifications:
- Completed BCom Degree
- Experience:
- 35 years experience required
- Experience within the construction industry preferred
APPLY NOW!
If you are interested in this opportunity please apply directly. For more finance jobs please visit
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance!
For more information contact:
Sorika Coetzer on
Recruitment Consultant: Chartered Accountants and General Finance
Employment Type
Full-Time
