Vacancy

Creditors Clerk

Cashbook / Creditors Clerk Requirements:
You must have strong experience on the MDA / MRI Property Central system, with a thorough understanding of cashbooks and creditor processing. The role requires hands-on experience in the reconciliation and payment of creditors, cashbook reconciliations, and internet banking. Experience with petty cash and promotion reconciliations is essential, as well as an excellent working knowledge of Excel and MS Office.

You will be responsible for requesting accounts from Municipalities, Eskom, SLA, and other monthly creditors, and will work across approximately 12 companies’ creditors and cashbooks. All reconciliations must be completed on Excel, and a strong understanding of MS Office is essential.

 Those with previous property industry experience will take preference. This is a permanent role