Description:
Minimum requirements:- Receiving, verifying, and entering invoices into the accounting system.
- Preparing and processing payments to vendors, which may include checks, electronic transfers, or other forms of payment.
- Maintaining relationships with vendors, addressing any discrepancies or issues with invoices or payments, and responding to vendor inquiries.
- Regularly reconciling accounts payable transactions to ensure the ledger is accurate and current.
- Maintaining organized records of invoices, payments, and correspondence for audit purposes.
- Ensure that all payments are made in compliance with company policies, contracts, and relevant laws or regulations.
Your Profile:
- Post matric qualification in Accounting.
- At least 2 years experience in Finance
- Computer literacy ability to work with Excel spreadsheets, graphical presentations and charts
- English proficiency
Consultant: Angie Botes - Dante Personnel Greenstone
16 Dec 2025;
from:
gumtree.co.za