To provide a clerical and administrative support service in respect of Vendor’s accounts.

Key Performance Areas

• Processing of creditors (vendors) invoices according to set requirements

• Reconciling of creditors accounts and resolving queries accurately and within deadlines.

• Liaising with operations, procurement and suppliers

• Manage and monitor filing system i.e., Recons, invoices, payments.
  
  

Knowledge & Experience:

• Processing of creditors (vendors) invoices according to set requirements

• Reconciling of creditors accounts and resolving queries accurately and within deadlines.

• Liaising with operations, procurement and suppliers

• Manage and monitor filing system i.e., Recons, invoic

• Attention to detail and accurate

• Industrious, self-starter

• Team Player

• Logical thinking

• Ability to function independently and under pressure

• Customer service orientated

• Sound communication skills