Creditors clerk

Responsibilities Accurately and timeously prepare payments to suppliers strictly according to company policies and procedures and Gaming Regulations. Keep filing up to date. Draw up accurate creditors aged reports and take prompt corrective action when required. Impress internal customers with fast, efficient and friendly service. Work as part of a team or individually to deliver high quality standards consistently and accurately. Qualifications

If you have these qualifications, join our team: Matric (NQF 4), relevant qualification in bookkeeping or accounting an ability to perform in a fast paced and deadline-driven environment, and at least two years’ experience in a similar position. #J-18808-Ljbffr