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Reconciliations and Payments Professional
1 week ago
Credit Management Assistant sought by The Building Company to assist in the reconciliation of Creditors Accounts and processing of supplier payments. As a Credit Management Assistant, you will play a vital role in ensuring that all transactions are accurately recorded and settled in a timely manner.
Duties and Responsibilities- Verify and reconcile GRNs and Creditors Statements
- Process payment instructions for suppliers
- Respond to supplier queries and resolve any discrepancies
- Maintain accurate records and perform data entry tasks
- Grade 12 certificate as a minimum qualification
- At least 3 years of experience in a credit management or accounting role
- Knowledge of financial software and systems
- Good communication and interpersonal skills
This role offers a great opportunity to develop your skills and knowledge in credit management and accounting, while working in a dynamic and supportive team environment.