Creditors Clerk

A reputable, established client based in the Restaurant industry requires a Creditors Clerk. DUTIES: Double check the creditors - Alllocal Matching Purchase Orders (PO's) to corresponding Goods Received Vouchers (GRV's) Compile and prepare w...

Requirements

• 1 – 2 years experience in a similar role
• Previous experience in an accounts or financial administrative role (preferably within hospitality, retail, or multi-branch environments).
• Strong understanding of invoice verifacation, reconciliations and financial controls
• Energetic
• Proactive
• Excellent time management skills and ability to communicate professionally (verbally and written)
• High attention to accuracy
• Detail orientated
• Structured and process-driven approach to administrative duties