My client in the Instrumentation industry is looking for a highly effective Creditors Clerk.

We are looking for someone based in the following area:

Jhb South and/or surrounds.

This is more than just a financial type of role — it’s an opportunity to work for a great, established Company.

If you would like to be part of a professional yet down-to-earth workplace, this could be the perfect next step in your career.

Duties and responsibilities include, but not to treated as exhaustive list: 

• Perform creditors reconciliations and resolve discrepancies

• Process supplier invoices accurately and timeously

• Maintain internal controls within the accounts payable process

• Analyse and resolve pricing discrepancies on invoices

• Manage end-to-end accounts payable function, including payments

• Cashbook