Job Description
General
3-5 years creditors experience
Computer literate
Sage experience is essential
Good organizational and administrative skills
Admin
Check invoices/process invoices and file invoices
Resolve queries on recons
E-mail monthly recons to suppliers if requested
Requirements
Grade 12
Literate (Must be able to Read and Write)
Computer literate MS Office
Sage Evolution experience is a must
Able to work under Pressure
Able to work as a Team
Good Communicator
Attention to Detail
Reliable and honest
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