Job Description:

Processing of Invoices
Reconciliation of Creditors accounts
Keeping detailed record of invoices and GRV queries
Following up on queries on statements and invoices
Load payments on CATS
Filing of payments and Faxing of Remittances

Qualifications:

Grade 12 (Matric) – (with Accountancy or Maths);
Computer Literate (Proficiency in Excel and Word essential);
Excellent collecting and reconciliation skills;
Excellent English verbal and written communication skills;
At least 5 years experience in a financial environment on an integrated MRP system from the processing of invoices to the reconciliation and payment thereof;
Must be assertive, flexible, deadline driven, good planning and organizing skills;