Creditor Administrator

SHIFTINTOHIGHCAREER by joining an Industrial Equipment Distributor that seeks the expertise of a Creditor Administrator.Duties & Responsibilities:Insert detailed responsibilities here.Minimum Requirements :Must have a minimum of 2 years experience as a Creditors Clerk or Accounts Payable Clerk within the Equipment Distributors or similar Industry.Additional Tertiary Education will be advantageous.Proficient in Pastel Evolution and MS Excel.Strong knowledge of Stock Invoices, Invoice Queries, Credit Notes, Account Reconciliation, Credit Applications.Excellent attention to detail and problem-solving skills.Strong experience managing financial processes.Valid Driver's License and own Transport required.Contactable references and payslips required.Salary Structure :Basic Salary negotiable based on experience.Only suitable candidates will be shortlisted and contacted within 14 days.Application Process:Please send your CV to (insert email / contact info).Visit our website at (insert website URL).Follow us on Facebook and LinkedIn @GAP Consulting or Twitter @GAPRecruitment.Company Details:GAP ConsultingSAs Premium Recruitment ConsultancyRequired Experience : Unclear SeniorityKey Skills:HadoopMicrosoft Windows ServerWindowsApacheLinuxSANShell ScriptingSystem AdministrationAdministrative ExperienceScriptingOracleTroubleshooting
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