Creditors Clerk (Cpt)
Core
Process and reconcile payment documents for the Group's Finance team.
Role type
Creditors Clerk
Builds
Payment processing and reconciliation records
Domain
Finance / Accounts Payable
Required skills
Accounts Payable knowledge, ERP system experience (SAP/PASTEL/ACUMATICA), accounting calculations, spreadsheet proficiency, word-processing proficiency, analytical skills, problem-solving, attention to detail, multitasking
Preferred skills
Finance qualification, Grade 12 equivalent
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