Creditors Processor

Description:

Our client in the Northern Suburbs is looking for a Creditors Processor to join their team. The ideal candidate will be organized and have good financial knowledge. Responsibilities:

• Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
• Process invoices and outgoing payments in compliance with financial policies and procedures.
• Performing 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.
• Perform any other ad-hoc finance related tasks assigned.

Requirements :

• Fully bilingual (Afrikaans and English).
• 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 skills.
• Deadline and goal orientated.
• Must be able to handle pressure.
• Valid driverâs license.

To apply, please send your CV with your salary expectations to craig@personastaff.co.za
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Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
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Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant

Requirements:

• Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
• Process invoices and outgoing payments in compliance with financial policies and procedures.
• Performing 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.
• Perform any other ad-hoc finance related tasks assigned.

• Fully bilingual (Afrikaans and English).
• 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 skills.
• Deadline and goal orientated.
• Must be able to handle pressure.
• Valid driverâs license.