Creditors Data Capturer
1 week ago
2years
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).
Hyphen payment preparer.
Assist with client refunds (preparer).
Filing
**Qualifications and Experience**:
Must have a Matric Certificate.
Previous accounting, admin or posting experience will be an advantage.
Knowledge of Evolve will be an advantage.
Own vehicle with Valid Driver’s License.
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