Creditors Data Capturer

Job Description

Duties and Responsibilities:

Ensure all invoices are captured before specific deadlines
Reconcile creditor statements in a timely and accurate manner
Follow up on processed Invoices and purchase orders
General Queries (processing + reconciliation)
Assist with Payments on Hyphen
Daily printing
Filing

Skills:

Ability to prioritize and manage multiple tasks in a fast-paced environment
Fine attention to detail
Problem solving
Work independently
Team player
Computer literate
Excellent communication and interpersonal skills

Requirements:

Must have a Matric Certificate.
Previous accounting, admin or posting experience will be an advantage.
Knowledge of Evolve will be an advantage.
Must have own reliable transport with Valid Driver’s License.

Package Information:

Momentum Funds at Work Provident Fund
15 days annual Leave
Salary Market Related, Negotiable depending on experience