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Capture payment for each supplier. Ability to capture journal entries Liaise with suppliers – requesting invoice, statements and dealing with queries. Liaise with municipalities to ensure accounts are up to date. Dealing with reconnection of utilities with the relevant municipalities if the need arises. Opening of new account with the relevant municipalities for new store being opened/relocates. Reconcile ...
About the Role
Overview
A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals.
The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment discrepancies on all municipal accounts.
Responsibilities:
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