Details about the role :
Should you be interested in this role, please apply by submitting your CV and supporting documents to faxmail
Please note that there are no costs involved to the candidate in the recruitment process. We do not charge candidates any fees to apply.
Training Concern requires an adaptable, lateral thinking Creditors Assistant.
Suitable candidates must possess the following minimum qualifications and skills : Matric -Proficiency in MS Office (Excel, Word), Fast / accurate keyboarding skills.
Query Resolution Prepayments, knowledge of accounts payable procedures and general accounting processes. An individual with the ability to handle large volumes of invoices , who is self-
motivated, team-oriented and has a strong sense of accountability and high level of attention to detail. Daily Tasks will include : Manage the payments made by the company to vendors Compare and verify the records and bills of vendors and issue payments.
Maintain records of all payments made Ensure the accuracy of the amounts entered in the records and invoices of the firms.
Set appointments with the vendors by phone and in person to discuss the bills payable when necessary.Sort issues with figures and incorrect amounts entered in the bills / invoices.
Assist the finance department with closing balances.Work in coordination with the finance departments regarding the closing of the annual budget.
Assist the accounting departments to complete various vendor account transactions.Receive all vendor calls;Sort and respond to queries regarding payments.
Salary R22000 with benefits, petks and bonus