
Creditor Support Specialist
2 weeks ago
The primary responsibility of this position is to provide comprehensive support to the accounts payable team ensuring timely payment of organisational creditors.
Key Responsibilities:
- Data entry, filing, archiving and reporting
- Monitor and allocate tasks from the Accounts team mailbox
- Support the processing of creditor invoices and statements
- Customer service with internal and external stakeholders
Requirements:
- Understanding of accounts payable functions
- Knowledge of accounts payable processes
- Thorough understanding of Goods & Services Tax
- Excellent MS Office and database skills
- High degree of accuracy in work
- Effective communication and problem-solving skills
Desirable Skills:
- Proactive approach and strong relationships
- Adaptability and willingness to learn
- Familiarity with CIM and Comcare an advantage
Achieving a high level of attention to detail and motivation are essential qualities for this role. The ability to effectively communicate with multiple stakeholders will contribute to success.
About UsWe value diversity and do not discriminate on any basis.
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