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Description
- Responsible for the division’s creditor function, including ensuring that all creditors are paid correctly and on time.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
REQUIRED MINIMUM WORK EXPERIENCE
- 2 years creditors administration experience within a procurement environment
- SAP finance experience is essential
KEY PERFORMANCE AREAS
- Ensure invoices are paid correctly and timeously
- Resolve all creditor queries within 5 working days
- Build and maintain good customer relationships with internal and external clients.
- Ensuring accurate reconciliations and that all documentation and entries on SAP are correct and accurate
- Ensure compliance with related legislative and company policies, e.g. VAT and procurement policy
TECHNICAL KNOWLEDGE/ COMPETENCIES
- Computer literacy (MS Office)
- Good verbal and written communication skills
- Strong administrative skills
BEHAVIOURAL COMPETENCIES
- Accuracy and attention to detail
- Planning and organising
- Stress management
- Disciplined
Closing date: 05 July 2024