Reference: 10802 NB Consultant: Nine Broodryk Job Description Processing general creditors. Reconciling creditors. Payment imports – preparing files and uploading to the bank. Processing and allocating payments made on the system. Ad hoc queries with creditors. Qualifications Financial or relevant qualification. 1–2 years’ experience. Financial background. How to Apply Email your comprehensive CV to If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr
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