A large well established manufacturing company is looking for a Creditors Clerk based in Hammarsdale.
Main job function
· Collect and process all requisitions for purchases, and do first-line interrogation of the requests
· Gather and match all documentation for sales and purchases
· Get all purchase invoices authorised for payment by the respective manager
· Control any stock checks that are needed on the floor, and do any recons
· manage all reqs/invoices/etc to avoid payment emergencies and stock-outs when we realise, we have run out of stock, or misplaced payment docs.
· Willing to ‘walk the factory floor’ to resolve issues.
- Matric with 2 years’ experience in a similar role.
- Local candidate preferred.
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.