Creditors Clerk
- Employer
- iStaff Recruitment
- Location
- Cape Town City Centre Cape Town Cape Town Region, South Africa
- Salary
- Competitive
- Closing date
- Nov 22, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: CPT000434-CB-2We have a position available for a Creditors Clerk in Northern Suburbs. Growth potential for a Creditors Team Leader.
Minimum Requirements
Grade 12
More than 3 years experience in an accounting role
Tertiary qualification in Accounting / Finance
Experience with MDA, Pastel, SAP or any other ERP system
Duties and Responsibilities:
Ensure payments are done on time
Recons of creditors
Liaise with other departments to sort out invoice queries
Process payments for suppliers
Process invoices
Manage team of Creditors
Please note: This is an office based position. The company only closes between Christmas and New Year.PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV's will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs. We reserve the right to stop/renew adverts.By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.
R 18 000 - R 24 000 - Monthly
Minimum Requirements
Grade 12
More than 3 years experience in an accounting role
Tertiary qualification in Accounting / Finance
Experience with MDA, Pastel, SAP or any other ERP system
Duties and Responsibilities:
Ensure payments are done on time
Recons of creditors
Liaise with other departments to sort out invoice queries
Process payments for suppliers
Process invoices
Manage team of Creditors
Please note: This is an office based position. The company only closes between Christmas and New Year.PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV's will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs. We reserve the right to stop/renew adverts.By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.
R 18 000 - R 24 000 - Monthly
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