Job Description
The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance with our financial policies and procedures, assist with audits and financial reports. Must be prepared to work every second Saturday. working weekends might be required at month-end.
Responsibilities + Skills
Education
Previous working experience on Pastel Evolution;Sound accounting knowledge;Ability to work independently and balance multiple tasks simultaneously;
Experience
Minimum of 2-3 years experience working in a finance unit performing creditors/accounts payable duties;
