Job Description
Duties will include, but not be limited to:
- Reconciliation of creditor ledgers
- Process invoices accurately
- Follow up and ensure outstanding issues are resolved immediately on overdue accounts
- Attends to complaints and queries, and resolves problems within company guidelines and policy
- Completion & submission of credit applications
- Email/Print of all remittances and proof of payments
- Maintain accurate and up to date supplier details
Availability
1 September 2019
Salary
Negotiable and dependent on experience
Required Qualifications
Qualification:
Experience
- 5 + years’ experience in similar role
- Quick Trav experience would be advantageous
- Accounting/ Bookkeeping experience would be advantageous
Location
Western Cape
Oberservatory
General Details
Skills & Attributes:
- Computer literate,
- Excellent communication skills,
- Able to perform under pressure;
- Deadline driven;
- Must be accurate;
- Attention to detail is a must
Application details
Chantel Dougall
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