KEY PERFORMANCE AREAS / RESPONSIBILITIES:

• To prepare creditors reconciliations timeously, ensuring clear reconciling monthly
• To prepare payment requests accurately with all supporting documentation according to deadlines set
• To pay creditors
• To process claims accurately and timeously
• To file creditors documentation accurately and neatly
• To reconcile high volumes of accounts on a weekly and monthly basis
• To process and follow up on claims
• Handling claims from suppliers and stores
• To assist with data capturing

SKILLS / KNOWLEDGE/ EXPIRIENCE:

• Grade 12 senior certificate
• 4 years in reconciling high volumes of accounts
• Display a high degree of accuracy and attention to detail
• Process excellent numerical and organisational skills
• Be comfortable working within a team
• Be able to cope under pressure and ensure deadlines are met
• Ability to liaise with suppliers
• FMGC experience will be advantageous
• Must be proficient in MS Excel