Invoice Administrator

The dynamic individual will be appointed in our company to carry out below, including but not limited to:

Key Responsibilities

• Checking, capturing and processing invoices on in-house ERP system, T1.
• Reconciliation of statement and invoices for payments, daily.
• General administration and any administrative functions and ad hoc support required in the Invoicing team.
• Reporting – pulling reports daily to identify discrepancies and overdue invoices.

Qualifications

• National Senior Certificate (Grade 12) with Mathematics Literacy and Accountancy as subjects and/or a tertiary qualification in Finance and/or Accountancy.
• Minimum five years’ working experience in a similar position.

Essential Skills

• Computer Literacy (MS Excel, Word, Outlook).
• Demonstrated experience in a similar role.
• Experience of working in a fast-paced environment.
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