Minimum requirements:
Relevant accounting qualification At least four years experience in a similar role Analytical with good planning and organizational skills and excellent communication skills Ability to work under pressure and meet required deadlines Ability to handle high volumes Very good Excel as well as administrative skills  
Responsibilities:
Processing of creditors invoices Handling inquiries from carriers Compilation of payment advice at the end of the month Compile and import payment import files on bank Load and allocate payments made on system Sending out payment advice to carriers