Creditors Clerk

Job Description

• Reconciling supplier accounts in excel.
• Following up on account queries.
• Running remittances for payment.
• Capturing credit notes and journals.
• Following up on outstanding claims.

Knowledge Required:

• Creditors Knowledge.
• Business acumen.
• Supplier Relations Orientation.
• Interpersonal Skills.

Skills, Competencies and Minimum Requirements:

• Matric.
• 2 years’ experience in creditors.
• Computer literate.
• Intermediary Excel.
• Communication Skills.
• Time Management Skills.
• Experience with Kerridge would be advantageous.

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