Closing Date: 26 March 2023
We are looking for a skilled creditors clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.This position will report to the Creditors Controller.
1-3 years in a similar position.
Skills & Competencies
Accurately process supplier invoices and credit notes on a daily basis.
Additional InformationWe are committed to Employment Equity when recruiting internally and externally.It is company policy to promote from within wherever possible.Therefore, please be aware that internal candidates will be considered first before reviewing external applicants, provided that this supports achievement of our Employment Equity goals.