Accounts Processor

Overview

Processing /Charging of all supplier invoices

Duties & Responsibilities

(An overview, but is not limited to the full function of the role)

• Invoicing from the various queues as per Standard operating procedure
• Liaising with suppliers and consultants when necessary
• Follow up with supplier on any Proforma invoices
• Clearing of open voucher management report
• General Administration and assisting with assigned ad-hoc duties within the accounts department

Skills, Experience & Qualification(s)

• 1-2 years processing experience with travel background advantageous
• Profin knowledge advantageous
• Ability to invoice in Protas advantageous
• Possess competent written and verbal communications skills.
• Possess effective organizational skills and the ability to complete multiple tasks and a high volume of work on deadline.
• Basic excel skills
• Excellent time management, organizational, and follow-through skills.
• An ability to respond quickly and accurately to requests for information
• An ability to provide excellent customer service
• Advantageous - analytical skills
• Self-motivated and disciplined
• Attention to detail and ability to work in a team and/or independently
• Accounting/financial certificate advantageous

Package & Remuneration:

• Attractive package market related, based on experience.

Disclaimer: Should you not receive feedback within two weeks of your application being submitted, kindly note that it means that your application was unfortunately unsuccessful.