Where

Creditors Data Capturer

WeBuyCars
Pretoria Full-day Full-time

Description:

Duties & Responsibilities:

  • Ensure all invoices are captured before specific deadlines
  • Reconcile creditor statements in a timely and accurate manner
  • Follow up on processed Invoices and purchase orders
  • General Queries (processing + reconciliation)
  • Assist with Payments on Hyphen as needed
  • Daily printing
  • Filing

Skills:

  • 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

Requirements:

  • 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 Driver’s License.

Package Information:
  • Momentum Funds at Work Provident Fund
  • 15 days annual Leave
  • Salary Market Related, Negotiable depending on experience



Requirements:

Duties & Responsibilities:

  • Ensure all invoices are captured before specific deadlines
  • Reconcile creditor statements in a timely and accurate manner
  • Follow up on processed Invoices and purchase orders
  • General Queries (processing + reconciliation)
  • Assist with Payments on Hyphen as needed
  • Daily printing
  • Filing

Skills:

  • 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

Requirements:

  • 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 Driver’s License.

Package Information:
  • Momentum Funds at Work Provident Fund
  • 15 days annual Leave
  • Salary Market Related, Negotiable depending on experience



  • Ensure all invoices are captured before specific deadlines
  • Reconcile creditor statements in a timely and accurate manner
  • Follow up on processed Invoices and purchase orders
  • General Queries (processing + reconciliation)
  • Assist with Payments on Hyphen as needed
  • 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 Driver’s License.
  • Momentum Funds at Work Provident Fund
  • 15 days annual Leave
  • Salary Market Related, Negotiable depending on experience
11 Feb 2025;   from: careers24.com

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