Job Summary
Only applications through Dittohire will be considered. DO NOT send your CV/job application via email.
NB! Must have the ability to multi-task and manage a demanding workload in a highly pressurized environment. Do not apply if you are not able to work under a large amount of pressure.
POSITION REQUIREMENTS
- Preparation and processing of payments to suppliers accurately and timeously
- Ensuring relevant payment information have been correctly applied
- Maintain and update payment records in the company database
- Communicate with internal stakeholders regarding payment-related queries
- Support the payments team with administrative tasks as required
QUALIFYING EXPERIENCE
- Minimum of an NQF Level 6 qualification (Diploma) in Finance or similar field
- At least 2 years working experience in payments/invoicing
- Knowlegde of EFT processing and VAT application
- Computer literate – MS Office, internet, whatsapp, e-mail – Excel is compulsory
QUALIFYING ATTRIBUTES
- Excellent verbal and written communication skills
- Good reporting skills
- Ability to multitask and work with a sense of urgency
- Excellent trouble shooting and problem-solving skills
- Attention to detail and accuracy
- Excellent administrative skills
- Ability to work neatly and clearly when capturing and processing data
- Good organisational and filing skills – hardcopy and electronically
We regret that it is not possible to contact all unsuccessful applicants. Applicants who have not been contacted within fourteen (14) days from the date of their submission should consider their application unsuccessful.
Please note that the successful candidate will receive a formal, written offer of employment after all applicable pre-employment checks have been completed. This offer will only be valid if it is signed by a company representative authorized to make such an offer. Representations made on behalf of the company in any other form do not constitute valid offers of employment and should not be construed as such.
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