No more applications are being accepted for this job
- 5+ years creditors experience
- Excellent Excel skills
- High attention to details with the ability to handle large volumes of data and pressure
- Afrikaans and English
- Capturing supplier invoices in Acumatica
- Loading of supplier payments daily, weekly and monthly
- Allocating client refund payments in Salesforce
- Forwarding proof of payments to suppliers
- Capture all private deals in Acumatica and load for payment
- Monthly reports
- Capturing towing invoices and load for payment
- Accounts Payable reconciliations
- Any other adhoc duties