Duties & Responsibilities:

• Ensure all invoices are captured before specific deadlines
• Reconcile creditor statements in a timely and accurate manner
• Follow up on processed Invoices and purchase orders
• General Queries (processing + reconciliation)
• Assist with Payments on Hyphen as needed
• Daily printing
• Filing

Skills:

• Ability to prioritize and manage multiple tasks in a fast-paced environment
• Fine attention to detail
• Problem solving 
• Work independently 
• Team player
• Computer literate
• Excellent communication and interpersonal skills

Requirements:

• Must have a Matric Certificate.
• Previous accounting, admin or posting experience will be an advantage.
• Knowledge of Evolve will be an advantage.
• Must have own reliable transport with Valid Driver’s License.