PURPOSE OF THE JOB:
To process financial transactions and administer payments, as well as record keeping. Responsible for establishing the credit worthiness of customers and granting credit within predetermined authorities. Trace and collects debts by letter and/or telephone and assists in the processing of monthly accounts.
KEY ACOUNTABILITIES:
- Process Creditor Administrative Duties
- Structure All Creditor Invoices
- Perform control functions
- Refers to immediate superior with any complex queries
Experience and Qualifications:
- Grade 12
- A bookkeeping certificate or diploma in Finance will be an added advantage
- A minimum of 3 years appropriate work experience.
SKILLS REQUIRED
- Be Authentic
- Live the Values
- Cause Alignment
- Take Bold Stands
- Lead Growth
- Deliver Extraordinary Results
- Inspire Innovation
Closing Date: 19 October 2022
The company ONLY accept applications vis their career portal. Interested candidates can apply via the link below:
