Description:
Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.
Key Responsibilities:
- Capture and process supplier invoices
- Perform reconciliations of creditor accounts
- Ensure timely and accurate payments
- Maintain proper records and filing
Requirements:
- Capture and process supplier invoices
- Perform reconciliations of creditor accounts
- Ensure timely and accurate payments
- Maintain proper records and filing
- Minimum 1–2 years’ experience in a creditors or data capturing role
- Proficient in SAGE Accounting
- Strong attention to detail
- Experience within a relevant industry
- Good communication skills
- Minimum 1–2 years’ experience in a creditors or data capturing role
- Proficient in SAGE Accounting
- Strong attention to detail
- Experience within a relevant industry
- Good communication skills
16 Jan 2026;
from:
careers24.com