| Date | 2025-01-30 |
|---|---|
| Job Title | Creditors Processor |
| Employer | Persona Staff More Information |
| Salary | 0 |
| Category | Finance Accounting |
| Location |
Western Cape / Western Cape |
Job Summary
Responsibilities:
- Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Performing day-to-day financial transactions, including auditing, computing, posting, and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies before month end and resolve suppliers billing issues.
- Sending remittances and supporting documents to customers.
- Perform any other ad-hoc finance related tasks assigned.
Requirements:
- Fully Bilingual (Afrikaans and English)
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
- Good verbal and written skills
- Matric (Mathematics and Accounting will be an advantage)
- Timekeeping and planning
- Deadline and goal orientated
- Work well under pressure
- Valid driver’s license
To apply, please send your CV with your salary expectations to Persona Staff
Creditors Processor position available in Western Cape, Western Cape. This job position was posted by Persona Staff. The job has been posted as a char8000 ad on 2025-01-30 at 01:09:25 in the Finance Accounting category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
Cape Town: Creditors Processor posted by Hire Resolve
A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals.The role will be responsible for the Creditors Administration for all municipal accounts and the primary
View Job
Creditors Processor
Cape Town Region: Creditors Processor
Minimum requirements: Matric Sage X3 experience Own transport - Valid drivers license Processing all invoices received for payment Perform day-to-day financial transactions Prepare invoices, creditor reconciliations and bank payments Reconcile the accounts
View Job
Creditors Processor
Cape Town City Centre: Creditors Processor
Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and
View Job
Creditors Processor
Cape Town City Centre: Creditors Processor
Location: Bellville Cape Town Job Requirements: Fully Bilingual (Afr and Eng) Sage X3 experience will be an advantage Must be computer literate with strong Excel skills Excellent client service and negotiating skills Good verbal and written skills Matric (
View Job
Creditors Processor
Western Cape: Creditors Processor posted by Persona Staff
Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and p
View Job
Creditors Processor
Western Cape: Creditors Processor posted by Persona Staff
Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and p
View Job
Creditors Processor
South Africa: Creditors Processor posted by Greys Recruitment
Location: Bellville Cape TownJob Requirements:Fully Bilingual (Afr and Eng)Sage X3 experience will be an advantageMust be computer literate with strong Excel skillsExcellent client service and negotiating skillsGood verbal and written skillsMatric (Ma
View Job
Creditors Processor
Email Alerts
Click the button below and submit your email to receive email alerts with the latest jobs.
This service is offered by Result Generation
We do not save your information, and your email is the only information we forward to the service.
If you wish to unsubscribe, please click here
