Our client, a leading provider in the manufacturing and distribution, seeks to employ a Creditors Clerk to join this progressive and expanding professional team. 
 
Please note that this role requires a candidate experienced in accounts payable of multiple branches, understand stock movement, FOREX transactions and be able to build solid relationships with suppliers

KEY REQUIREMENTS FOR CONSIDERATION:

• You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment.

• You will have proven experience in fully taking accountability for effective control of the entire accounts payable function, be able to resolve account queries promptly, build relationships with suppliers and efficiently reconcile accurate accounts for payment.

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