Description:
We are looking for a detailed and hardworking creditors / accounts payable clerk that is used to high volumes and busy enviroment
JOB SPECIFICATION:
KEY PERFORMANCE AREAS:
MINIMUM REQUIREMENTS:
EXPERIENCE AND QUALIFICATION:
Grade 12 Finance related qualification would be advantages Minimum 3 years experience working as a Creditors Clerk / Accounts Payable Administrator and having been responsible for the entire creditors process (invoice capturing to reconciliations) Experience working within a Manufacturing Environment is a must Experience working in a high volumes environment - capturing no less than 700 invoices per month is a must Experience dealing with multiple departments and multiple stakeholders within your organisations is a must Previous experience working on SAP is preferred
Please note that :
Suitable candidates will receive an application form via email.
By submitting your CV you accept that we will retain your CV in our database in accordance with the Protection of Personal Information Policy.
Should you have not been contacted within 14 days, please consider your application unsuccessful for this spesific advertised position.
We will however contact you once we work on a more suitable role matching your skillset and our clients requirements, hopefully very soon.
Thank You.
28 Jul 2025;
from:
gumtree.co.za