Creditors Clerk/Receptionist
Our client is a leading manufacturer and distributor of high quality small and large-scale fruit and vegetable grading and sorting equipment. They are seeking to appoint a suitably qualified and experienced Creditors Clerk/Receptionist to join their team. This position is based in Paarl.
Responsibilities:
- Coding invoices
- Capturing creditors invoices
- Reconciliation of creditors
- Handling of reception and account queries
- Credit card reconciliation
- Fleet card reconciliation
- Petty cash control
Requirements:
- Grade 12
- A relevant tertiary education will be advantageous
- At least 2 – 3 years’ suitable experience in processing of creditors transactions
- Computer literate in Excel and basic accounting package (Pastel preferable)
- Able to work independently and under pressure
- Strong administrative skills with attention to detail
- Good communication skills
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Please ENSURE that your application includes the following:
- a comprehensive Curriculum Vitae, inclusive of contact and email information
- a covering letter motivating the application
- an indication of current and expected remuneration
- availability
- contactable referees
If you have not heard from us within 4 weeks of the closing date, please accept that your application was not successful. Only short-listed candidates will be contacted.
Closing date: 23 June 2022