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Delmas: Creditors Clerk – Delmas

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Job Description

About the Role

Our client is seeking a detail-oriented and reliable Creditors Clerk to join our team in Delmas, where you will play a crucial role in managing creditor accounts efficiently in a fast-paced environment.

Key Responsibilities

  • Invoice processing
  • Creditors reconciliations
  • Payment preparation
  • Query resolution with suppliers
  • Record maintenance and filing
  • Reporting on creditor accounts

Requirements

  • Strong attention to detail and accuracy
  • Ability to work in a fast-paced, high-pressure environment
  • Experience working on Pastel (Sage Pastel) is essential
  • Good communication and organisational skills
  • Previous experience in a similar role will be advantageous

Qualifications

No specific qualifications mentioned.

Salary & Benefits

Salary information not specified.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.



GO APPLY NOW

Safe & secure application process

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