Role Overview

This Creditors Clerk x1 opportunity in Johannesburg gives the right candidate a chance to work in advertising with clear responsibilities and visible impact.

Key Responsibilities

Keep momentum on a permanent vacancy exists for a Creditors Clerk at Head Office, Dunkeld, reporting to the .
Keep momentum on the successful candidate will be responsible for capturing invoices.
Keep momentum on processing of invoices and credit notes on SAP.
Take responsibility for the core day-to-day work expected of a Creditors Clerk x1.
Work with colleagues, customers or suppliers to keep work moving and issues visible.

Requirements

A background that matches the practical demands of a Creditors Clerk x1 role.
A practical working style with the ability to prioritise when several tasks compete.
A professional approach to deadlines, service quality and daily priorities.
Relevant qualifications or certifications will strengthen the application where required by the employer.
Comfort with the systems, tools or technical platforms mentioned in the source role.