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Creditors Processor
Greys RecruitmentCape Town North – Bellville North, Loevenstein to Durbanville, South Africa - Western Cape, ZA30+ days ago
Job descriptionProcessing 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. Perform 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 all payments are accounted for and correctly posted. Could you verify discrepancies before the end of the month and resolve suppliers' billing issues? Sending remittances and supporting documents to customers. The above requirements should all be met within stringent deadlines, and they should be able to work under pressure.
Our client is seeking a Creditors Processor for their team.
Our client is seeking a Creditors Processor for their team.
Location : Cape Town North
Job Requirements :
- Fully Bilingual (Afr and Eng, 3rd language an advantage)
- Matric (Mathematics and Accounting will be an advantage)
- Valid driver’s license
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
Job Duties :
Salary :
Basic between R13 000 - R15 000
Benefits death and disability cover
How to apply
https / / measuredability.com / jobseekers /
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Processor • Cape Town North – Bellville North, Loevenstein to Durbanville, South Africa - Western Cape, ZA