R10 000 CTC per month incl. 50% Medical Aid and Pension Fund + 13th chequeProcessing and reconciling of creditors invoices and statementsHandling queries relating to creditorsLiaising with suppliers for all creditor related queriesEnsure timeous payments of all suppliersAssist in annual external and internal auditsProcessing of journalsLiaising with suppliers to acquire statements and ensure outstanding invoices are received and processedEnsure filing is up to date dailyAdhoc administration duties as and when requiredMinimum requirements, attributes and skills required for this position : Minimum 3 years-
experience working in creditors departmentProven ability to work under pressure and meet deadlinesKnowledge of accounting software packages -
SAPExcellent proficiency in Microsoft applications including Word, Excel and Outlook.Organizational, verbal and written communication skills a must.
Attention to detail and high level of accuracyExtremely driven and dedicated to achieving results.EE / AA position. Own vehicle and drivers license.
Well spoken and available ASAP. Must have a stable work history with contactable references!