Krugersdorp: Creditors Clerk

About the Role

We are seeking a skilled Creditors Clerk to join our team in Krugersdorp. The successful candidate will be responsible for capturing and processing supplier invoices and credit notes, as well as preparing supplier payments and conducting creditors reconciliations.

Key Responsibilities

• Data capturing of supplier invoices and credit notes
• Preparing supplier payments
• Creditors reconciliations
• Requesting supplier statements
• Writing and issuing purchase orders
• Resolving supplier queries

Requirements

• Relevant qualification (advantageous)
• Working on Syspro (advantageous)
• Fully bilingual

Qualifications

• Formal education/certifications: None mentioned in original description.