Responsibilities:
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. Performing 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. Perform any other ad-hoc finance related tasks assigned. Requirements:
Fully Bilingual (Afrikaans and English) 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 driver’s license To apply, please send your CV with your salary expectations to [email protected]
 
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
 
Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.