Main job function

Full Creditors Function to Statement:  alphabetical M to Z & all COD

Processing of Invoices/Credit Notes Allocation of Credit Notes Allocation of items to Jobs Create new suppliers on Evolution (backup) Verify Bank Details Update Supplier Database Suppliers’ Statement Reconciliations Suppliers’ Ledger Reconciliations Suppliers’ Age Analysis Submission of Suppliers’ Statements by deadline

Qualifications

Matric

Seeking a mature individual with 5 years and more as a creditors clerk working on Sage Evolution

Remuneration: R15 500 per month

A Consultant will be in touch if you are shortlisted for the position.  Please consider your application unsuccessful should you not have been contacted within 2 weeks.  We will keep your CV on our database and contact you should you match the criteria of any other vacancies.