Creditors Clerk

Responsibilities:

The candidate must:

• Complete the capturing and reconciliation of creditors accounts.
• Clear any discrepancies and communicate with creditors.
• Mail/Scan reports weekly/bi-weekly.

Requirements:

• Matric Certificate.
• At least 3+ years experience in a creditors position. 
• Efficiency in Excel, PivotTables and V-lookups.
• Willing to work overtime in peak season.
• Must understand concepts of recons/cost allocations, etc.
• Must understand the concepts and aspects of creditors and/or debtors.

Note:

An export industry specific operating system will be used and therefore the candidate must be willing to learn if he/ she does not have the knowledge or experience thereof.

Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.