To provide a clerical and administrative support service in respect of Vendor's accounts.
KEY PERFORMANCE AREAS:
Duties include but not limited to
:
Processing of creditors' (vendors) invoices according to set requirements
Reconciliation of creditors' accounts and resolving queries accurately and within deadlines.
Liaising with Operations, Procurement and suppliers
Manage and monitor filing system i.e., Recons, invoices, payments.
REQUIREMENTS:
Matric with Accountancy and Mathematics
At least 2 years relevant experience within a creditor's environment is essential
Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)
COMPETENCIES:
Attention to detail and accurate
Industrious, self-starter
Team Player
Logical thinking
Ability to function independently and under pressure
Customer service orientated
* Sound communication skills
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