Job Description
1. Grade 12
2. Tertiary qualification advantageous
3. Efficient with Pastel Partner, Excel and Teams
4. Proven experience in creditors, reconciliations and data capturing
5. Strong administration qualities
6. Attention to detail and consistency
7. Ability to work on own and also in a team
8. Ability to work in a fast-paced environment and adapt to changes in schedules or priorities
Duties & Responsibilities:
1. Detailed reconciliations
2. Detailed creditor’s statements
3. Detailed data capturing
4. Detailed creditor’s administration
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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