EXPERIENCE AND QUALIFICATIONS:

• Finance / Accounting qualification
• 1 – 2 years experience
• Financial background
• Analytical with extremely good planning and organizational skills and excellent communication skills.
• Must be able to handle high volumes of work under pressure.

RESPONSIBILITIES:

• Loading of general creditors
• Reconciliations of creditors
• Payment imports – files preparation and loading on bank
• Loading and allocating payments made on system
• Ad hoc inquiries with creditors