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Creditors Clerk: Finance (3122) (Post Level 11)
Job Description The incumbent will be required to:
Capture invoices on ITS system for payment; Match invoices, delivery notes and GRV's received daily; Balance the daily and monthly PM sub system to General Ledger; Filing Attend to all creditors queries; Generate monthly payments; Reconciliation of creditors accounts; and General administrative duties.
Application Criteria:
M+3 in Accounting or relevant qualification; Three years related experience in financial and accounting environment; Sound financial and accounting skills; Reliable and trustworthy; Ability to work efficiently under pressure; Ensure productivity and meets deadlines; Effective communication and interpersonal skills; Computer literacy; and Knowledge and experience in the ITS system will be an added advantage.
For more information contact: HR Receptionist, Ms N Motaung, 016 950 9105, Email: ntediseng@vut.ac.za
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