Creditors Clerk

apartmentSmith Garb & Associates placeJohannesburg business_centerR 15,000/month calendar_month 

We are seeking a detail-oriented individual to join our team as a Creditors Clerk. Reporting to the Accountant, the successful candidate will be responsible for accurately processing invoices, reconciling statements, and managing supplier payments.Key duties and responsibilities:

  • Processing invoices and credit notes
  • Reconciling supplier statements
  • Resolving supplier queries
  • Maintaining accurate records of financial transactions
  • Assisting with month-end processes

If you have a keen eye for detail, strong numerical skills, and the ability to work effectively within a team, we would love to hear from you.

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