Requirements:

Capabilities & Competencies:

Issue invoices
Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme
Match invoiced loads against transaction to ensure that all amounts balance
Allocate debtor payments received
Follow up on debtor payments and resolving all queries raised by debtors
Prepare creditor recons and manage payments
Follow up outstanding creditor in invoices
Responsible for updating creditor payments that reflect on general creditor payment forecast
Allocation on payments against invoices in Pastel
Maintenance of debtors & creditors age analysis report
Monthly recon of accounts and as requested by management

**Only shortlisted applicants will be contacted** Apply Now

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