Introduction Fast paced industry requires Creditors Clerk to join their team for three months in the City Centre.
Duties & Responsibilities Reconciliation of suppliers invoices / accounts
Managing and sorting all acount queries
High attention to detail
Accuracy
Tight deadlines
Desired Experience & Qualification Must have worked with large volumes of invoices
Solid / proven reconciliation of accounts experience
Experiences with Ms Excel is essential.
Be a Team Player - essential
Able to work towards strict deadlines
Keep to turn around time with queries
Able to commence immediately and commit to the contract time
Interested? please forward an updated CV.
shouild you not be contacted within 3 days of submission of your CV, please be advised that you have not been shortlised tor an interview.
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