Credit Processor
Credit Processor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- 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 daytoday 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.
Requirements
- 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 drivers license
Employment Type
Full-Time
