Creditors Clerk
- Contract
- Permanent
- Minimum qualification
- Diploma
- Closing date
First listed . Last checked at source .
In brief
**Overview** This document explains the role of a Creditors Clerk at iLaunch (Pty) Ltd. The position involves managing and processing financial accounts related to creditors and suppliers, ensuring accurate record-keeping and timely resolution of queries. **What you will do** * Processing creditors / Supplier accounts * Processing invoices and expenses * Reconciling supplier statements * Resolving creditors queries * Compile the accruals spread sheet to expenses are accounted for **Requirements (from the original advert)** * Matric * Accounting related degree or diploma * Minimum 3 years creditors experience * Advanced Proficiency on MS Office * Experience working in a high volume and deadline driven environment **Who should apply** This role is suitable for individuals who possess a matriculation certificate, an accounting-related degree or diploma, and at least three years of experience specifically in creditors management. Ideal candidates will demonstrate advanced proficiency in MS Office and have a proven ability to perform effectively in a high-volume, deadline-driven work environment. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/finance-accounting/other-finance-accounting/northern-suburbs/creditors-clerk-id-7616712 Source: jobmail
Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.
At a glance
- At least 3 years of experience.
- Microsoft Office
Extracted automatically from the advert; confirm requirements on the original listing.
Job description
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