22 Apr Creditors Clerk- Durban North- R8-10 000
The successful applicant will be required to gathering and organising documents received from suppliers; do reconciliations, and following up on outstanding invoices and statements, prepare payments for release, resolving queries and ensuring that payments are released on time in order to receive discounts. Applicants must have at least 3 years of experience dealing specifically with creditors. Preference will be given to candidates that are available immediately, live in the Durban North Area, have worked on Sage/ Pastel and have a related qualification or are studying towards one.
- What is your name?
- What is your telephone number?
- What is your highest level of education?
- How many years of experience do you have in accounts?
- How many years of experience do you have as a Creditors Clerk/ Accounts Payable Clerk?
- Have you ever worked on Sage Evolution?
- How soon could you start a new position?
- What area do you live in?
- What was your most recent salary?
- What salary do you require?
- Have you ever attended an interview with RESOURCE recruitment before?
