To provide a clerical and administrative support service in respect of Vendor’s accounts. This role is based in Waterfront, Cape Town. Responsibilities Processing of creditors’ (vendors) invoices according to set requirements for both local and foreign suppliers. Reconciliation of creditors’ accounts and resolving queries accurately and within deadlines. Liaising with Operations, Procurement and suppliers. Manage and monitor filing system i.e., Recons, invoices, payments. Qualifications & Competencies Logical thinking is crucial. Attention to detail and accurate. Industrious, self-starter. Team Player. Ability to function independently and under pressure. Customer service orientated. Sound communication skills. #J-18808-Ljbffr
Creditors Clerk - Cape Town, Western Cape
SEA HARVEST
Remote, Remote
Published 7 days ago
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