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Creditors / Accounts Administrator

Description EMPLOYMENT TYPE: Permanent Role SECTOR: Accounts Division BASIC SALARY: R12 000 / Merit bonus START DATE: May / June 2019 DUTIES The processing of supplier invoices Reconciling Establish and maintain relationships with suppliers Capturing Sorting out of queries Credit card payments Petty Cash Archiving Ad hoc duties APPLICANTS MUST HAVE A Senior Certificate / Tertiary adv. A clear credit and criminal record 2-3 years’ experience in full function of creditors (trade) Be highly numerate Be proficient in excel with Sage / similar Exposure in foreign creditors’ adv. Be able to perform as a team player Be able to meet deadlines. To be part of this team email your CV to or telephone 021 421 1917 ask for Margot. If you have not been contacted within 10 working days your CV was not suitable and will be retained for future roles.

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