JOB PURPOSE To provide a clerical and administrative support service in respect of Vendor’s accounts. KEY PERFORMANCE AREAS Duties include but not limited to Processing of creditors’ (vendors) invoices according to set requirements Reconciliation of creditors’ accounts and resolving queries accurately and within deadlines. Liaising with Operations, Procurement and suppliers Manage and monitor filing system i.e., Recons, invoices, payments. REQUIREMENTS Matric with Accountancy and Mathematics At least 2 years relevant experience within a creditor’s environment is essential Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents) COMPETENCIES Attention to detail and accurate Industrious, self-starter Team Player Logical thinking Ability to function independently and under pressure Customer service orientated Sound communication skills #J-18808-Ljbffr
Creditors Clerk (3-6 Month Temp)
SEA HARVEST
cape town, cape town
Published 3 days ago
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