Job description

We’re looking for…

Someone who is all about numbers, systems and processes and has previous work experience with creditors.

Who are you?

You are a self-starter and hit the ground running

You have good understanding of organizational processes and practices

You are able to work in a fast paced and dynamic environment

You are a born multitasker

You are OCD and exceptionally meticulous

You get a kick out of finding a problem and solving it while reconciling

You are able to work independently and feel comfortable on different systems and love numbers.

You are someone young and energetic with a desire to grow

You will immerse yourself in business and become able to identify issues quickly and communicate effectively with internal teams and suppliers.

What’s the role?

You will be responsible for:

• Effectively Managing the Daily Transaction Listings for Creditors (suppliers)
• Effectively Managing the Daily Transaction Listings for Creditors (Sundry)
• Effectively Reconciling Creditors on a Monthly Basis
• Effectively Managing the Daily Transaction Listings for other Creditor Journals/Accounts on a Monthly Basis
• Effectively Performing Adhoc Duties

Requirements

Boxes to tick…

• Matric
• Relevant Finance Degree/Diploma – Advantage
• 1-3 years Creditors Experience

You’re someone who…

• Attention to Detail
• Analytical Skills
• Communication: Oral and Written
• Planning & Organizing / Time Management
• Continuous Learning
• Innovation
• Problem Solving/Decision Making
• Organizational understanding

Posted on 21 Sep 15:12