Permanent Creditors Clerk

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General Details
, OtherNorthern Suburbs
Advertised By: Agency
Job Type: Full-Time
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:


Data capturing of our container tracking

Transport orders

And other tasks as it comes about.

The role might grow as the company grows.


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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