Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5+ years experience in Creditors with strong reconciliation skills.
KPI's include:
Monthly reconciliation and administration of all the accounts per book given; attend to all queries in terms of the customer base for both external and internal for the book that is allocated at that point of time; as discrepancies arise, log a query with internal customers and follow-through to resolution; capture supplier invoices adhering to SARS regulations; maintain and manage fixed expense payments list to ensure all...