Detailed Responsibilities

• Process creditors payments- Trade Creditor (where there is a TP voucher/expense code) (Shared Services)
• Manage payments on the window and make sure these are paid on time.
• Manage payment process from beginning to end, make sure the payment gets released by checking the bank recon.

CANDIDATE PROFILE
Qualification

• Grade 12 with Accounting as subject passed.
• Computer literate, specifically Excel.

Experience

• 3 years creditors experience essential.

Skills
Skills:

• Methodical, organised, disciplined and the ability to work to deadlines.
• Attention to detail, works well in a team environment, liaising with several different departments as well as external suppliers.
• Good communication skills both written and verbal.
• Positive attitude.