Description:
A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions, verifying all discrepancies before month end, preparing invoices, creditor reconciliations and payments, and reconcile the accounts payable ledge to ensure that all payments are accounted for.
Requirements:
National Senior Certificate/ Matric (Mathematics and Accounting as subjects would be advantageous)
Accounting software (such as Sage X3) would be advantageous
Computer Literacy with strong Excel skills
Valid Driver’s License and own transport
Fully Bilingual in both Afrikaans and English
Kindly note that if you have not received any feedback 2 weeks after your application, please consider your application unsuccessful.