Trade Creditors Clerk
Trade Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Duties & Responsibilities
Our client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for suppliers invoices are validated for payment monthly recons of payment daily stock imports into Oracle financial system sorting out discrepancies with suppliers and stores resolving queries etc.
Desired Experience & Qualification
Grade 12
Computer literate (Excel and Word)
Min 2 years experience in creditors within the retail environment
Good communicator
Interested then email your CV to
Please note only shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission then unfortunately your application has been unsuccessful. We will store your details on our database for any other suitable positions. Should you not wish us to keep your details for future opportunities please advise us in writing and your application will be deleted from our records
Employment Type
Full-Time
