VKB Group
Job Description
The ideal team player will play a key role in ensuring the accurate and timely processing of all supplier invoices and payments within the Creditors Department. This includes validating creditor statements, reconciling accounts, resolving invoice discrepancies, and maintaining strong relationships with vendors. The role requires excellent attention to detail, strong organisational skills, and the ability to work effectively within a fast-paced finance environment.
Requirements
Grade 12/NQF4 with Accounting or Maths as subjects
Previous experience within a similar role (Administrative)
Computer literate in MS Office
Ability to work on MS Excel on an intermediate level
Duties and Responsibilities
Responsible for administration of creditors statements, reconciliations and payments
Supervision of Admin Assistant (invoices)
Follow up on outstanding documentation
Continuous liaison with internal and external clients
Related ad-hoc duties as requested from time to time
Skills
Effective
Organized and focused on planning
Ability to prioritize
Abel to work under pressure
Abel to meet deadlines
Good telephone and email etiquette
Team player & team leader
Personal resilience
Able to handle conflict
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