Archiving of payment vouchers. Process and handle payment enquiries. Attend to client’s queries on payments
Assist in performing creditor’s reconciliation. Receive goods on the system after they have been received manually. Maintain payment register. Update the register on daily basis.
Prerequisites
An appropriate qualification at NQF level 4(Grade 12) or equivalent qualification as recognized by SAQA.
Person Profile
Good communication and listening skills, Good interpersonal relationship, Ability to handle pressure.
Conflict management. Policy analysis and interpretation skills.
Report writing skills. Problem analysis and analytical thinking. Honesty and confidentiality, customer care skills.
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