Creditors Processor – Persona Staff

Persona Staff Vacancies: Creditors Processor Jobs

Job Opportunity: Creditors Processor at Persona Staff

Are you a detail-oriented and ambitious individual looking for a new opportunity in the dynamic utility sector? Join our team and play a vital role in our commitment to excellence and innovation in the utility industry.

Responsibilities:

• Process all invoices received for payment and manage payments to municipal creditors.
• Ensure compliance with financial policies and procedures when processing invoices and outgoing payments.
• Perform 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 accurate and proper posting of payments.
• Address any discrepancies before month-end and resolve billing issues with suppliers.
• Handle ad-hoc financial duties as required.

Requirements:

• Matric certificate (Mathematics and Accounting will be advantageous).
• Minimum of 2 years relevant experience.
• Fully bilingual (Afrikaans and English).
• Experience with Sage software.
• Valid driver’s license.
• Deadline-driven with strong computer literacy.
• Ability to work effectively under pressure.

Please note that only shortlisted candidates will be contacted.