Location: various provinces
Job Type Classification: Permanent
Closing Date: Not Specified
Salary: market related
Specific Role Responsibilities
- Included but not restricted to are key performance indicators.
- Acquiring a comprehensive comprehension of the creditors’ processing, encompassing
- checking that all papers connected to creditors that are provided to head office are accurate
- Verifying all remittance advices for accuracy Invoice authorization and payment
- Recognizing mistakes and odd objects
- Creating new supplier accounts
- Handling branch supplier agreements
Qualifications and Experience
Grade 12
A tertiary degree in administration or finance is preferred.
A minimum of two to three years’ experience in administration and bookkeeping is required.
a working understanding of financial accounting principles outstanding ability to pay attention to detail and with numbers
While not necessary, prior experience with the creditors function is preferred.
Proficiency in communicating and resolving issues with branch workers
Strong working knowledge of Microsoft Office
Be precise, comprehensive,
and well-organized. a methodical approach to work
Skills and Personal Attributes
Impeccable telephone manners and etiquette
Ability to communicate effectively
Ability to work independently and as part of a team
Ability to consistently meet deadlines
Ability to function well under pressure and to manage own time and outp
How to Apply?
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