Creditors Processor

About the position

We are seeking a detail-oriented Creditors Processor to manage and review credit applications, ensuring accuracy and compliance. The ideal candidate will have strong organizational skills and the ability to work efficiently in a fast-paced environment. MUST HAVE UTILITIES OR PROPERTY EXPERIENCE.
REQUIREMENTS

• Fully Bilingual (Afr and Eng)
• Sage X3 experience will be an advantage
• Must be computer literate with strong Excel skills
• Excellent client service and negotiating skills
• Good verbal and written skills
• Matric (Mathematics and Accounting will be an advantage)
• Valid driver’s license

DUTIES

• Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
• Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
• Prepare invoices, creditor reconciliations and bank payments.
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies before month end and resolve suppliers billing issues.
• Sending remittances and supporting documents to customers.
• The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure.

Desired Skills:

• Sage X3
• Invoices/Payments
• auditing