08Oct
Full Time
Fourways
Posted 1 month ago

Candidate Key Performance Outputs

  • Capturing of supplier invoices, Credit Notes.
  • Sundry recovering invoicing (internal and external).
  • Perform day to day financial transactions.
  • Reconcile the accounts payable ledger to ensure that all Invoices and payments are accounted for and correctly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts.
  • Generate reports detailing accounts payables status.
  • Bank capturing and bank reconciliation.
  • Processing of journals.
  • Prepare for internal audits.
  • Assist the finance team in the preparation of the annual audit.
  • Liaising with internal departments regarding outstanding queries
  • Weekly payment forecast

 

Candidate Requirements/Experience

  • Matric
  • Minimum of 3 years relevant experience in a Creditors role
  • An accounting qualification will be advantageous
  • Intermediate to Advance Excel skills.
  • Strong reconciliation skills.

 

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.

Job Features

Job CategoryFinance and Accounting

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