Hollard: Creditors Clerk
The purpose of this role is to ensure accurate and timeous payments to suppliers and ensuring reconciliation is performed on supplier accounts. This role will also maintain a high level of service to customers which will enhance the image of the department.
Required Knowledge and Experience
3 years’ experience in similar position Deadline and result driven Assertiveness, pro-active and excellent communication skills Attention to detail and ability to spot risks and opportunities Computer literacy – advance Microsoft Excel skills Cross functional knowledge of Creditors Department Ability to handle high pressure Prepared to work extended hours Strong organizational and administration skills Analytical ability Strong time management
Minimum grade 12 or equivalent experience Bookkeeping Basic Accounting
Closing date: 07 January 2022