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Creditors Clerk

Recruit4you has an outstanding opportunity available for an experienced Creditors Clerk for a large Automotive company based on the East Rand JHB. Excellent growth opportunity! The successful candidate must have previous Creditors experience and be experienced in the following duties and responsibilities: Processing of Creditors Invoices, Processing of Orders, Reconciling Creditors Accounts, Processing of supplementary credit notes, Payments to Creditors, Age Analysis, Filing, Supplier negotiations for Settlement Discount, Accruals account/Order Control file listing, BEE Reports / Training Reports, Tax Pack Reports & adhoc reporting, Opening of new supplier accounts. We are looking for a dynamic individual with an accounting qualification, someone who is dynamic with attention to detail. If this is you, then please send your CV to Please note that only candidates with the minimum above criteria need to apply. If you have not received a response within two days of your application, please consider your application unsuccessful.

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