Job Description

 

Ensuring timeous and accurate recording of all transaction’s invoices

Daily, weekly and monthly reporting

Month end balancing to trial balance

Checking and authorising all payment batches and creditors reconciliations

Run outstanding purchase order lists

Confirm amendments done on creditors’ information

Checking cash book processing for accuracy

 

Skills & Experience:

Minimum 3-5 years debtors’ experience

Solid experience in FMCG environment

Solid excel experience (SAGE X3 advantageous)

Manage a small team of 2

Excellent written and verbal communication skills

Accurate & attention to details

Deadline orientated

 

Qualification:

Matric or relevant tertiary qualification

 

 

Contact KIRSTY TOERIEN on ktoerien@------, quoting the Ref: CTF012147.

 

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