Creditors Data Capturer

Full job description

Duties & Responsibilities:

Ensure all invoices are captured before specific deadlines

Reconcile creditor statements in a timely and accurate manner

Follow up on processed Invoices and purchase orders

General Queries (processing + reconciliation)

Assist with Payments on Hyphen as needed

Daily printing

Filing

Skills:

Ability to prioritize and manage multiple tasks in a fast-paced environment

Fine attention to detail

Problem solving

Work independently

Team player

Computer literate

Excellent communication and interpersonal skills

Requirements:

Must have a Matric Certificate.

Previous accounting, admin or posting experience will be an advantage.

Knowledge of Evolve will be an advantage.

Must have own reliable transport with Valid Driver’s License.

Package Information:

Momentum Funds at Work Provident Fund

15 days annual Leave

Salary Market Related, Negotiable depending on experience

 

Industries: Automotive

Function: Others