To deliver a clerical service in order to process creditors/accounts payable transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures.

1-2 years experience in a similar environment
Minimum Qualification
Matric (Grade 12).
Advantageous: Certificate, Diploma, or Degree in Accounting, Bookkeeping, or Finance.

GENERIC JOB OUTPUTS
PROCESS
Deliver on agreed performance targets according to set procedures and service level agreements.
Ensure that all documentation is processed accurately and correctly.
Execute work in line with governance and compliance processes.
Identify and apply known solutions to operational challenges and escalate unresolved issues.
Maintain adequate financial records and ensure compliance.
Record and report on work activities to provide timely and accurate information for decision making in area of accountability.