Duties and Responsibilities:Ensure all invoices are captured before specific deadlinesReconcile creditor statements in a timely and accurate mannerFollow up on processed Invoices and purchase ordersGeneral Queries (processing reconciliation)Assist with Payments on Hyphen Daily printingFilingSkills:Ability to prioritize and manage multiple tasks in a fast-paced environmentFine attention to detailProblem solving Work independently Team playerComputer literateExcellent communication and interpersonal skillsRequirements: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 Fund15 days annual LeaveSalary Market Related, Negotiable depending on experience See Description See Description
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