A prominent HR consultancy based in Stellenbosch is seeking a skilled financial professional to manage creditor processing and reconciliation. The role demands proficiency in payment imports and allocating payments accurately. Ideal candidates will possess a financial qualification and 1-2 years of experience in a similar environment. The position offers the opportunity to engage with creditors and handle queries, contributing to the smooth operation of financial processes. Interested applicants should send their CV via email.
Qualifications
1–2 years of experience in a financial role.
Experience with creditor processing and reconciliation.
Responsibilities
Process general creditors effectively.
Reconcile creditor accounts accurately.
Prepare payment files and upload to the bank.
Allocate payments made on the system.
Handle ad hoc queries with creditors.
Skills
Financial management
Reconciliation
Payment processing
Education
Financial qualification
Job description
Reference: 10802 NB
Consultant: Nine Broodryk
Job Description
Processing general creditors.
Reconciling creditors.
Payment imports – preparing files and uploading to the bank.
Processing and allocating payments made on the system.
Ad hoc queries with creditors.
Qualifications
Financial or relevant qualification.
1–2 years’ experience.
Financial background.
How to Apply
Email your comprehensive CV to exceedhr@exceed.co.za.
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.