Creditors Processor
Cape Town, Western Cape, South Africa
Job Description
Responsibilities:
- Processing all invoices received for payment and undertaking the payment of the municipal creditors.
- Process invoices and outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions including auditing, computing, posting, and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify any discrepancies before the month end and resolve suppliers billing issues.
- Ad-hoc financial duties.
- Matric certificate (Mathematics and Accounting will be an advantage)
- At least 2 years relevant experience.
- Fully bilingual (Afrikaans and English)
- Sage experience.
- Drivers license.
- Deadline driven.
- Computer literate.
- The ability to work under pressure.
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Job Detail
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Job IdJD1304143
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned