Job Description: My client is focussed on manufacturing varied industrial equipment and continue to provide tailored sandblasting, scaffolding and similar services to its clients since its inception 3 decades ago. You will be responsible for the full creditors function of the organization and ensure that all creditors are paid accurately and timeously.
Responsibilities + Skills
Getting authorization for paymentProcessing invoicesSettling queries with regards to unconfirmed amountsReconciling company records to creditors statements
Minimum 3 years experience in a similar role in the manufacturing or construction sector (or similar)Must have experience on Pastel (preferably)Must have Matric