Creditors Processor
Cape Town, Western Cape, South Africa
Job Description
Responsibilities:
- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Performing day-to-day financial transactions, including auditing, computing, posting, and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- Perform any other ad-hoc finance related tasks assigned.
- Fully Bilingual (Afrikaans and English)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driverxc3xa2xc2x80xc2x99s license
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Job Detail
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Job IdJD1423106
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned