6 month Fixed Term Contract
Ensure timeous and accurate capturing of supplier invoices to customer accounts and thereby also to the supplier accounts and to ensure payment to suppliers is within the agreed terms.
Duties and Responsibilities
- Ensure procedures and processes are adhered to.
- Ensure daily invoicing is kept up to date
- Ensure all queries are resolved within 48 hours
- Ensure invoices comply with relevant legislation, regulations and governance practices, and ensure the implementation of the prescripts of the VAT laws.
- Any additional ADHOC projects received from Team Leaders.
- Outgoing and approachable with excellent customer service skills
- Excellent verbal and written communication skills
- Computer literate
- Attention to detail
- Ability to excel under pressure
- Excellent organisational skills
- Team player
Cape Town CBD
Contact Name :Wardah Smith