Creditors Data Capturer
6 months ago
**Duties & Responsibilities**:
- Ensure all invoices are captured before specific deadlines
- Reconcile creditor statements in a timely and accurate manner
- Follow up on processed Invoices and purchase orders
- General Queries (processing + reconciliation)
- Assist with Payments on Hyphen
- Daily printing
- Filing
**Skills**:
- Ability to prioritize and manage multiple tasks in a fast-paced environment
- Fine attention to detail
- Problem solving
- Work independently
- Team player
- Computer literate
- Excellent communication and interpersonal skills
**Requirements**:
- Must have a Matric Certificate.
- Previous accounting, admin or posting experience will be an advantage.
- Knowledge of Evolve will be an advantage.
- Must have own reliable transport with Valid Driver’s License.
**Package Information**:
- Momentum Funds at Work Provident Fund
- 15 days annual Leave
- Salary Market Related, Negotiable depending on experience
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