BOOKKEEPER: CREDITORS – Matiti Safaris

Description

(An overview, but not limited to the full function of the role)

Ensure all supplier invoices and statements are received, checked to be correct, captured and paid within payment terms
Liaise with suppliers on account related matters, outstanding invoices, statements, queries etc.
Prepare payments and remittances for Senior Accountant.
General Administration and assisting with assigned ad-hoc duties within the accounts department.
Maintain record keeping

Requirement(s)
Creditors experience with travel industry background advantageous
At least 2+ year’s solid bookkeeping experience
Accounting / financial qualification advantageous
Pastel Accounting experience
Excel skills
Computer Literate
Possess competent written and verbal communication skills
Possess effective organisational skills and the ability to complete multiple tasks and a high volume of work on deadline.
Excellent time management, organisational, and follow-through skills
An ability to respond quickly and accurately to request for information
Initiative-taking and disciplined
Attention to detail and ability to work in a team and/or independently