We are currently seeking a detail-oriented and organized individual to join our team as a Junior Creditors Data Capturer.
Duties & Responsibilities
- Print, send, and file all Proof of Payments daily
- Daily matching of Payments
- General Queries (processing + reconciliation)
- Assist in posting Invoices received
- Assist with reconciliations on accounts as needed
- Assist with Payments on Hyphen
- Assist with Daily printing
- Filing
- 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
- 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 Drivers License.
