Creditors Data Capturer:
1) Ensure all invoices are captured before specific deadlines.
2) Reconcile creditor statements in a timely and accurate manner.
3) Follow up on processed Invoices and purchase orders.
4) General Queries (processing + reconciliation).
5) Hyphen payment preparer.
6) Assist with client refunds (preparer).
7) Filing
Requirements:
- Must have a Matric Certificate.
- Previous accounting, admin or posting experience will be an advantage.
- Knowledge of Evolve will be an advantage.
- Own vehicle with Valid Driver’s License.
Package Information:
- Momentum Funds at Work Provident Fund
- 15 days annual Leave
- Salary Market Related, Negotiable depending on experience
How to apply: Click here to submit your application!