*Reference: Paa001981-D-1*

Our client outside Malmesbury is looking for Creditors clerk.
*Key Responsibilities:
**Creditors:*

* Receive and process invoice as per standard operating procedure of the company
* Capture and post invoice and supporting documents on NAV
* All other admin related tasks associated with invoice
* Any other ad hoc duties that might be required from time to time.
*Requirements:*

* Matric
* Minimum 2 years' relevant experience
* Computer literate (MS office - Excel advanced)
* Effective written and verbal communication skills
* A high level of attention to detail and accuracy
* Strong administrative skills
* Own Transport and license

Please forward your cv, qualifications, references, photo and salary expectation to: [desmaine@vinerecruitment.co.za](mailto:desmaine@vinerecruitment.co.za)
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