Creditors clerk
Sasolburg, Free State
Posted 2 days ago
- Company:
- Rivoni Recruitment Specialists
- Company Description:
- With 60 + years combined specialized Recruitment experience and knowledge in Local and National placements, Rivoni Recruitment Specialists stands out as a reputable recruitment agency in the Industry. We specialize in Permanent Placements at all levels and categories. We are driven by a passion for service and have the advantage and the resources of a large company, with the flexibility of a smaller company to deliver innovation, enthusiasm and reliable people solutions. We select only candidates who meet the job requirements closest to enable our clients to appoint top candidates and only best performers. The combination of hand-picked professionals and staff, state of the art office systems allows us to serve our clients with commitment, reliability and unsurpassed excellence. We provide a personalised service to all our clients to help them find the most suitable candidates. We also help candidates find their ideal jobs, including those who are looking for a completely new career. We have at our disposal an extensive range of vacancies, covering permanent and temporary work placements. We understand the industry and our clients’ core businesses and also try to understand the individual preferences of candidates. When Partnering with Rivoni Recruitment Specialist, our Clients and Candidates can reduce the risk of wrong employment decisions.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Grade 12
- Number of vacancies:
- 1
Job Description
Our client, a reputable, stable company based in Sasolburg (Vaal Triangle) has a vacancy for a person with the following:
Qualifications & Duties:
• Must have 5 years experience as a Creditors clerk
• Must have Sage Evolution experience
• Must be able to work alone and within a team environment
• Fast learner
• Must be able to work unsupervised
• Must be able to handle high volume of work
• Must be able to work overtime when required
Responsibilities:
• Checking and capturing of Creditors Invoices
• Reconciliation of Statements
• Payment projections
• Cashbook/Ad-hoc creditors
• Liaising with Suppliers regarding outstanding invoices/statements/queries
• Intercompany accounts & confirmations
• Updating of BBBEE information
• Filing
