Purpose of the job:To capture and match documentation, reconcile and payment of Creditors & Foreign CreditorsRole and Responsibility:Accurate capturing of documentationAccurate matching of invoices / credit notes to receipts and ordersReconciliations of creditors ledger to creditors statementsPayment of creditors according to correct termsOther Ad Hoc responsibilities:Timeous and accurate booking of forex rates on Treasury 1Accurate matching of invoices / clearing documentation / credit notes to receipts and ordersReconciliations of creditors ledger to creditors statementsPayment of creditors according to correct termsRequirements/ Experience:Matric3 years experience in similar positionPersonal Attributes:Work without constant supervisionDependableWork in a pressurized environmentReliable, committed and when required must go the extra mileTeam PlayerGood communicatorExcellent planning and organisation skillsThe post appeared first on .