Accurate capturing of invoices on Navision Payment of Creditors on a weekly and monthly basis Maintenance, monitoring and reconciliation of creditors (processing, sendstatements and handle queries) Process Credit Applications to open accounts for the company with suppliers Assist with annual financial audit / internal reviews General administrative tasks in supporting the finance team and especially the accountant and financial manager Qualifications: Grade 12 and Diploma in financial management or similar qualification Experience on Navision will be beneficial Accuracy and attention to detail will be crucial How to Apply: Email your comprehensive CV to exceedhr@exceed.co.za. If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. Read some of our best articles with tips and advice for the workplace #J-18808-Ljbffr