Job description
Role Creditors Clerk Qualification Certificate/Diploma (would be an advantage) more focused on experience Years of experience 2 to 3 years experience Industry Open similar industry would be an advantage Duties Suppliers statement Reconciliations Processing of invoices Communicating with suppliers High volume attention to detail Payment queries Resolving queries Computer package and ERM Excel experience Any ERP would be an advantage Personality traits Attention to detail accuracy , ability to sp…