Creditors Processor

4 weeks ago

Cape Town, South Africa Persona Staff Full time
Responsibilities:
  • Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
  • Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
  • Performing 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 discrepancies before month end and resolve suppliers billing issues.
  • Sending remittances and supporting documents to customers.
  • Perform any other ad-hoc finance related tasks assigned.
Requirements:
  • Fully Bilingual (Afrikaans and English)
  • Sage X3 experience will be an advantage
  • Must be computer literate with strong Excel skills
  • Excellent client service and negotiating skills
  • Good verbal and written skills
  • Matric (Mathematics and Accounting will be an advantage)
  • Timekeeping and planning
  • Deadline and goal orientated
  • Work well under pressure
  • Valid driverâs license

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