Creditors Clerk (Temp) at Top Vitae Recruitment

KEY PERFORMANCE AREAS:
Responsible for processing and payment of all allocated Local Creditors, Supplier

Reconciliations and General Ledger Reconciliations relating to the Local Payables

Function, and any other tasks assigned by management.

Process authorised invoices and matched with Goods received notes accurately.

Ensure all payments are correctly and efficiently transferred.

Other duties as assigned.

REQUIREMENTS:
Matric/Diploma in Accounting /Related Course

Two years relevant experience

Experience in a manufacturing/logistic environment would serve as an added

advantage

Computer Literate (MS Office Suite, Internet, Outlook, Syspro)

Attention to Detail and Accuracy

Team player that is able to multi-task

Ability to work under pressure and adhere to strict deadlines

Good communication and organisational skills

A high degree of integrity is also essential in view of the constant exposure to confidential information

Please consider your application unsuccessful if you have not received a response within two weeks of applying.