1. Grade 12
2. Relevant tertiary qualification
3. Excel Intermediate to Advanced (V- and X-lookup, lookups’ import mapping)
4. Exposure/experience with QX – beneficial

 
Duties and Responsibilities:

• Alignment of debtors’ vs creditors costs (actual cost vs estimated costs)
• Processing Creditor invoices
• Minimise unrecovered costs
• Check that actual costs do not exceed estimate costs
• Receive, verify rates as per service agreements with providers
• Input of invoices into system
• Prepare remittances for payments
• Month end reconciliations
• Handling of Creditor Queries

Position available immediately until 15 December 2025. 

PLEASE NOTE:  Thank you for your interest in this position, we will review and be in touch if you are suitable.
 
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions.
 
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
 
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered.  If you are unable to apply through the link we have provided, please upload your CV to our website www.********.co.za.
 
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