CREDITORS CLERK, East London

CREDITORS CLERK / EAST LONDON – POSITION AVAILABLE IMMEDIATELY 

The successful candidate must have practical experience working on Pastel and must be fully capable of handling the creditors function independently. This position requires more than simply capturing supplier invoices; the candidate must have a sound understanding of creditor account management and reconciliation procedures.

Key requirements include:

• Proven experience as a Creditors Clerk
• Proficiency in capturing supplier invoices on Pastel
• Ability to accurately reconcile supplier accounts and statements
• Experience identifying and resolving discrepancies
• Strong attention to detail and organisational skills
• Ability to work accurately under pressure and meet deadlines
• Availability to start immediately

We require a reliable, experienced individual who can take responsibility for the creditors function and contribute effectively from day one.

Salary – Market related

ONLINE APPLICATIONS WILL RECEIVE PREFERENCE, alternatively e-mail with your CV/Recent head & shoulder photo, and ref: “CREDITORSCLERK”. If you don’t receive feedback by 20th June consider your application unsuccessful