Job Purpose:
To provide a clerical and administrative support service in respect of Vendor’s accounts.
Key Performance Areas:
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Processing of creditors (vendors) invoices according to set requirements
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Reconciling of creditors accounts and resolving queries accurately and within deadlines.
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Liaising with operations, procurement and suppliers
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Manage and monitor filing system i.e., Recons, invoices, payments.
Knowledge & Experience:
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Processing of creditors (vendors) invoices according to set requirements
-
Reconciling of creditors accounts and resolving queries accurately and within deadlines.
-
Liaising with operations, procurement and suppliers
-
Manage and monitor filing system i.e., Recons, invoic
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Attention to detail and accurate
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Industrious, self-starter
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Team Player
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Logical thinking
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Ability to function independently and under pressure
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Customer service orientated
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Sound communication skills
