Responsible for capturing of nominal invoices, credit notes and reconciliation of suppliers

Qualifications, Experience, Skills

• Grade 12 with accounting
• 5 years’ experience in similar role

Competencies

• Initiating action
• Building productive supplier relationships
• Good Communication and time management skills
• Quality orientated and strategic decision making
• Stress tolerant
• Team success
• Satisfactory technical and professional skills

Key responsibilities of this role

• Capturing of invoices and Credit notes
• Reconciliations of suppliers
• Manage the copies of expenses- SharePoint
• General Administration