The successful individual must be deadline driven and accurate in all aspects of their work.
Processing of invoicing to Creditors
Handle creditors queries
Adhoc financial duties
Ensuring Purchase orders matched to invoices
1-2 years Creditors experience
Experience on Great Plains Accounting system advantageous. Must have experience on an accounting system.
Excel knowledge (intermediate)
Must be Deadline driven .
Accurate data capturing essential.
Ability to handle volume of various transactions
Problem solving skills
R8-9,000. Depending on experience.
To apply send cv