Main job function
Full Creditors Function to Statement: alphabetical M to Z & all COD
- Processing of Invoices/Credit Notes
- Allocation of Credit Notes
- Allocation of items to Jobs
- Create new suppliers on Evolution (backup)
- Verify Bank Details
- Update Supplier Database
- Suppliers’ Statement Reconciliations
- Suppliers’ Ledger Reconciliations
- Suppliers’ Age Analysis
- Submission of Suppliers’ Statements by deadline
Qualifications
Matric
Seeking a mature individual with 5 years and more as a creditors clerk working on Sage Evolution
Remuneration: R15 500 per month
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
To apply for this job email your details to chantel@armstrongappointments.com