Description:
RequirementsMatric; Accounting or Financial qualification advantageous; A minimum of 3 years creditors experience; Excellent written and verbal communication skills; Proficiency in Excel and Outlook and knowledge of MS Office; Sage X 3 experience preferred; Ability to work under pressure to manage and meet strict deadlines; Performance driven and attention to detail; Must be able to work in a team environment; Must be reliable and accept responsibility for the tasks assigned to them. Responsibilities
Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting; Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes; Resolving creditors queries on supplier statements and system queries, no queries older than 30 days; Meet deadlines and ensure creditors/suppliers are paid on time; Accounting and accruals knowledge: Compile the accruals spread sheet to ensure expenses are accounted for in the correct financial period; Experience foreign recons for suppliers.
14 Jan 2026;
from:
gumtree.co.za