Introduction Our mining client based in Centurion is seeking 2 Creditors Clerks (1 x Contract and 1 x Permanent) to join their team at their Head Office
Duties & Responsibilities
Financial data capturing of statements, invoices and credit notes Allocation of payments against invoices Supplier account reconciliations and age analysis Process purchase orders Capture cashbooks, allocate payments, reconcile with ledger Electronic filing ·Supplier communication Perform all accounts responsibilities within given month end deadlines
Desired Experience & Qualification
Matric and financial tertiary qualification Advanced Excel experience 3 -5 years creditors experience
Sourced from external listing
GOLD – HR & Recruitment Solutions
Recruitment Agency
Sourced from PNet