Junior Invoice Processor We are seeking a detail-oriented and organized individual to join our team as a Junior Invoice Processor. The primary responsibility of this role will be to accurately process invoices in a timely manner. The ideal candidate will have excellent data entry skills, strong attention to detail, and the ability to effectively communicate with team members. Key Responsibilities as a Junior Invoice Processor: - Processing and verifying invoices; - Maintaining accurate records of financial transactions; - Communicating with vendors to resolve invoice discrepancies; - Assisting with month-end financial closing activities in both AR and AP departments; - Collaborating with team members to improve invoice processes. Qualifications: - Matric certificate, and/or Diploma in Accounting or equivalent. - Previous experience in invoice processing preferred, however training will be provided. - Solid understanding of basic accounting principles and procedures. - Strong computer skills, including proficiency in MS Excel and accounting software, i.e. Xero. - Excellent attention to detail and organizational skills. - Strong communication and interpersonal skills. - Ability to work independently and as part of a team. - Willingness to learn and adapt to new processes and technologies. Working Conditions: - This position may require sitting for extended periods of time and performing repetitive tasks. - Occasional overtime may be necessary during peak periods. - Some tasks may require handling confidential financial information. If you meet the qualifications and are looking to join a dynamic team, please submit your CV and cover letter for consideration. We look forward to hearing from you
Apply Now