Credit Controller-Twizza

🗏Job Type

Full Time

Purpose of the Job:

To ensure the maintenance and reconciling of supplier accounts by compiling, recording and processing creditor’s transactions.

Duties & responsibilities:

Ensuring that Invoices are captured timeously and correct;
Ensuring that Creditors transactions are captured;
Resolve problems relating to creditor’s accounts;
Filling and safe keeping of invoices and statements;
Monthly creditors reconciliations to vendor statements
Requirements and experience required:

Minimum Gr 12 or equivalent qualification;

Computer Literate in MS Office Packages;
Previous work experience in a similar position;
Experience in Microsoft Dynamics NAV will be an advantage.
Knowledge, skills and abilities

Team player
Problem solving and decision making
Attention to detail and quality
Effective communication
Be a self-starter and able to work according to deadlines
Ability to operate without supervision and be able to work under pressure
Job Type: Full-time

Experience:

creditors: 2 years (Required)


Apply Here http://bit.ly/2PT6OyP

Job id : , #71308, 270 views,