SSK has the following career opportunity at the Head Office in Swellendam.
Responsibilities
The incumbent will be responsible for, among others, the following:
Posting Creditors' invoices on SAP
Reconciliation of Creditors' accounts
Follow-up of Creditors' accounts and outstanding invoices
Handling of telephone and departmental enquiries
Requirements
Possesses a Grade 12 Certificate (Matric)
Be well bilingual (one of which is English)
Be able to work accurately under pressure
Have a good, general service-oriented approach
Good planning, interpersonal, and communication skills
Computer literate (with experience in MS Word, Excel, and SAP)
Relevant experience will strengthen your application
Please regard your application as unsuccessful if you do not receive feedback within one month of the closing date. SSK reserves the right not to fill any position. SSK is an equal-opportunity employer.
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