Description:
Our client in Bellville is in urgent need of a Creditors Clerk to join their team. Key Responsibilities:Full creditors function – processing invoices, reconciling statements, and preparing payments
Capturing and matching supplier invoices
Reconciling supplier accounts
Handling queries and liaising with suppliers
Ensuring payments are made accurately and on time
Maintaining accurate records and filing
Requirements:
Proven experience as a Creditors Clerk
Proficient in Sage Pastel
Strong attention to detail and accuracy
Good communication and administrative skills
Ability to work under pressure and meet deadlines
Additional Info:
Position is office-based in Bellville
Immediate availability will be advantageous
Please email your CV through to annemie@vinerecruiment.co.za with a photo, salary expectation, location and availablility
07 Aug 2025;
from:
careers24.com