Description:
Our client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
Requirements:
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.
Requirements:
· Matric certificate (Mathematics and Accounting will be an advantage)
· At least 2 years relevant experience.
· Fully bilingual (Afrikaans and English)
· Sage experience.
· Driver’s license.
· Deadline driven.
· Computer literate.
· The ability to work under pressure.
To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.