Job Purpose

To provide a clerical and administrative support service in respect of Vendor’s accounts. This role is based in Waterfront, Cape Town.

Key Performance Areas

Duties include but not limited to

Processing of creditors’ (vendors) invoices according to set requirements for both local and foreign suppliers. Reconciliation of creditors’ accounts and resolving queries accurately and within deadlines. Liaising with Operations, Procurement and suppliers. Manage and monitor filing system i.e., Recons, invoices, payments. Requirements Matric with Accountancy and Mathematics At least 2 years relevant experience within a creditor’s environment is essential Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents) Competencies Logical thinking is crucial Attention to detail and accurate Industrious, self-starter Team Player Ability to function independently and under pressure Customer service orien...