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 Category | Finance and Accounting |