Permanent Creditors Clerk

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General Details
Location:
, OtherNorthern Suburbs
Advertised By: Agency
Job Type: Full-Time
Description
My client is seeking to employ a Creditors Clerk. This person will be working from the company's head offices in Epping and we are looking for a focused and enthusiastic candidate.



The main function would be creditors which would include the following:

Capture in all invoices


Reconcile creditors


Allocate all payments and clear invoices off the system


Create a monthly creditors list



Over and above this they will also have to do the following:

Filing


Data capturing of our container tracking


Transport orders


And other tasks as it comes about.



The role might grow as the company grows.

Requirements:



The person must be computer literate.


Knowledge of Quickbooks online not essential but a bonus.


Must be able to product a creditors reconciliation.


Must be able to work independently, quickly, and accurately.



To apply, please send your CV and salary expectations to [email protected]

Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.

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