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Job Summary
Main Purpose:
To ensure that all local creditors are processed, reconciled, and paid within the terms provided.
Key Responsibility Areas:
- Ensure that all invoices are processed and have correct accruals and liaise with operational staff with regards to incorrect accruals
- Accurately processing disbursement creditors invoices on Cargo Wise
- Reconcile the creditor statements to creditor ledger
- Filing all reconciliations on a monthly basis
- Provide cash flow projections to the Financial Manager Treasury
- Accrual maintenance on a monthly basis
- Supply information pertaining to general ledger postings
Knowledge & Experience:
- Matric or Senior Certification equivalent
- High level of computer literacy
- Minimum of 3 years accounts experience preferably in the freight industry
- Experience with Cargo Wise
Skills & Attributes:
- Attention to detail
- Strong analytical skills
- Time management
- Accuracy
- Acumen for numbers
- Conceptual, analytical and numeracy skills
- Ability to prioritize and work methodically
- Stress tolerance: Maintain stable performance under pressure or opposition
- Derives satisfaction from contributing to a team success: actively participating as a member of a team to move the team towards completing a goal
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