South Africa: Creditors Processor posted by Greys Recruitment
Posted on 2025-07-03 00:00:00
| Employer | Greys Recruitment |
|---|---|
| Category | Client Services/Sales Support |
| Location | South Africa / South Africa |
Job Summary
Location:
Cape Town NorthJob Requirements:
- Fully Bilingual (Afr and Eng, 3rd language an advantage)
- Matric (Mathematics and Accounting will be an advantage)
- Valid driver’s license
- Sage X3 experience will be an advantage
- Must be computer literate with strong Excel skills
- Excellent client service and negotiating skills
Job Duties:
- 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.
- Perform 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 all payments are accounted for and correctly posted.
- Could you verify discrepancies before the end of the month and resolve suppliers’ billing issues?
- Sending remittances and supporting documents to customers.
- The above requirements should all be met within stringent deadlines, and they should be able to work under pressure.
Salary:
Basic between R13 000 – R15 000
Benefits death and disability cover
How to apply
www.********.co.za
Click Go Apply to apply online!
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