Looking for a Creditor’s Accountant for Destination Management Company

Experience required:
Matric
2-3 years in a similar position
Travel & Tourism background/experience an advantage
MS Excel skills

Duties include:
Organize incoming creditor invoices
Load invoices
Index invoices
Check invoices against the contract rates
Post invoices to ledger accounts
Timeous follow up of queries
Reconcile creditor statements
Prepare payments to suppliers
Post payments
Organize all financial documents produced and received