Junior Creditors Clerk - Stellenbosch, South Africa - Exceed Recruitment and Human Resource Consultants
2 weeks ago
Description
Reference: 9064 MLR
Consultant:
Michelle le Roux
Maintain records of suppliers' administrative information.
Attend to requests for supplier statements and relevant invoices in a timely manner.
Capture creditor invoices and credits accurately and timeously.
Reconcile creditors to supplier statements on a monthly basis.
Attend to supplier queries.
File and maintain all supplier source documents.
Qualifications:
A relevant tertiary qualification would be advantageous.
Two years' working experience within a creditor position or within the financial administration field.
Computer literate, with intermediate level working knowledge of MS Office, especially MS Excel.
Experience in using accounting software packages is essential, and working knowledge of SageX3 would be advantageous.
Detail orientated and accurate.
Fluent in Afrikaans and English, with good communication skills.
How to Apply:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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