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Creditors Clerk

Job Description

One of our focus clients is looking to appoint a suitably qualified and experienced Creditors Clerk (full function) in their Finance Department who will be reporting to the Accounting Manager.

Minimum requirements are:
Grade 12 with Accounting as a subject.
Accounting/Finance/Bookkeeper Diploma or Degree would be of great advantage.
A minimum of 2 years’ creditors experience essential in a financial enviroment.
AccPac would be a great advantage.

Brief key responsibilities, not limited for this position are:
Full Creditors Clerk function.
Posting and matching all invoices (local and foreign).
Recon of creditor accounts.
Process price variances and reconcile.
Month end functions.
Recon AP age analysis and GRN trial balance.
Ad hoc functions.

If you have not heard anything from us in 2 weeks please consider your application as unsuccessful.