Employer Description

Our client is a Logistics and Transportation company

Job Description

You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness, matching invoices to purchase orders and delivery notes, entering and uploading invoices into the accounting system, preparing supplier reconciliations and processing payments.

Qualifications

Matric and preferably a tertiary qualification in accounting/ finance.

Skills