Creditors Processor

Job Description Essentials: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data. Prepare invoices, creditor reconciliations and bank payments. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies before month end and resolve suppliers billing issues. Sending remittances and supporting documents to customers. The above requirements should all be performed within very strict deadlines, thus should be able to work under pressure. Perform any other ad-hoc finance related tasks assigned Requirements and Competencies Fully Bilingual (Afr and Eng) Sage X3 experience will be an advantage Must be computer literate with strong Excel skills Excellent client service and negotiating skills Good verbal and written skills Matric (Mathematics and Accounting will be an advantage) Timekeeping and planning Deadline and goal orientated Work well under pressure Valid drivers license

Location: Bellville, ZA

Posted Date: 6/7/2025