A vacancy has arisen for a Junior Creditors Assistant
Process accounts and incoming payments according to company policies and procedures
Capture invoices accurately and timeously
Prepare monthly reconciliations of creditors account statements
Reconcile the ledger to ensure that all payments are promptly posted.
Verify discrepancies and resolve billing issues
Facilitate payments by promptly sending out payment reminders and contacting clients via phone and email
Accurately reconciling monthly statements and related transactions
High level MS Office literacy (Excel, Word),
Fast/accurate typing and data entry skills.
Knowledge of accounts payable procedures and general accounting policies
Ability to handle invoices with accuracy, efficiency and speed
Goal -motivated with a sense of accountability and high level of attention to detail
R plus benefits (Medical and Provident)
Please send applications to :
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions