Description:
Well established company in Bellville has a position available for a Creditors Processor. The main aim is to ensure accounts received and processed are done correctly, accurately and on time by following business processes. Job Description Essentials:- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure.
- Perform any other ad-hoc finance related tasks assigned
- Fully Bilingual (Afr and Eng)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driver’s license
Requirements:
Job Description Essentials:- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure.
- Perform any other ad-hoc finance related tasks assigned
- Fully Bilingual (Afr and Eng)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driver’s license
- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure.
- Perform any other ad-hoc finance related tasks assigned
- Fully Bilingual (Afr and Eng)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driver’s license
- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure.
- Perform any other ad-hoc finance related tasks assigned
- Fully Bilingual (Afr and Eng)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driver’s license
- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure.
- Perform any other ad-hoc finance related tasks assigned
- Fully Bilingual (Afr and Eng)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driver’s license
21 Jul 2025;
from:
careers24.com