Credit Administrator (Temp) (Charlene130ERES)
Main purpose / objective of the position:
The Credit Administrator is responsible for overseeing all aspects of the Legal Accounts Payable function. The Credit Administrator will reconcile attorney invoices and produce efficient monthly payment runs.
Experience / Education:
Minimum of Grade 12 with Accountancy as a subject.
2 years’ experience in accounts payable.
Computer literacy: MS Office – Excel, Word, Outlook, Nicor, MDA, SAP.
Good time management and organizational skills
Ability to work under pressure.
Accurately process legal invoices. Ensure legal invoices are properly authorised. Monthly reconciliation of legal invoices. Processing and payment of invoices. Archiving and filing
Accuracy, Systematic Thinking, Tolerances for routine, Teamwork and Co-operation, Drive and Productivity