Description:
RequirementsMatric
AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed)
Must reside on the East Rand
Minimum four years in a similar role
Must have worked to creditors book value of R23m ex VAT
Approx. number of creditors - 135
Experience on Sage X3 or similar
Duties
Capturing invoices accurately, comparing invoices to POs and GRNs;
Foreign currency experience essential
Liaising with other departments and suppliers in order to solve queries;
Ensuring timeous payments both COD and terms;
Able to manage creditors books over different companies
Able to sort out queries independently
Process orientated
Able to work under pressure
Strong reconciliation skills
Strong communication skills both face to face, telephonically and over email
Strict attention to detail at all times this includes filing.
Hard working and willing to go the extra mile
11 May 2022;
from:
gumtree.co.za