to join the team on a permanent basis. The successful candidate will be responsible for the full creditors function, including accurate and timely reconciliation of accounts to supplier statements.
Key Responsibilities:
Matching and capturing supplier invoices to Orders and GRNs
Reconciliation to Supplier Statements
Liaising between Sites and Suppliers
Resolving Supplier Queries
Filing of Recons
Requirements
Minimum Requirements:
Grade 12
Deadline Driven
Buildsmart experience will be an advantage
Good Planning and Organizational Skills
Good problem-solving skills
Attention to detail
We
are committed to Employment Equity when recruiting internally and externally. It is company policy to promote from within wherever possible. Therefore, please be aware that internal candidates will be considered first before reviewing external applicants, provided that this supports the achievement of our Employment Equity goals.
Work Level
Junior
Job Type
Permanent
Salary
Market Related
EE Position
Yes
Location
JHB East Rand
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