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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 admin@recruit4you.co.za. 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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