Minimum Requirements:
* More than 3 years experience in a similar role
* Accounting / Finance Certificate
* Experience using MDA software
* Experience from logistics, property or construction industries dealing with high volumes
Duties and Responsibilities:
* Ensure payments are done on time
* Recons of creditors
* Liaise with other departments to sort out invoice queries
* Process payments for suppliers
* Process invoices
This is an office based position.
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