Creditors Processor

4 weeks ago

Cape Town, South Africa Adzuna ZA B C2 Full time
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.
  • Drivers license.
  • Deadline driven.
  • Computer literate.
  • The ability to work under pressure.

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