Description:
Job Summary:The successful candidate will be responsible for, but not limited to:
Invoice processing on accounting system in compliance with financial policies & procedures Create Orders on the accounting system. Compile summary of Maintenance contracts Compile reconciliation of supplier statements to accounting records. Submit payment listing of monthly suppliers for month end. Submit approved invoices of cash creditors for payment timeously. Process monthly recoveries Month end reporting to Financial / other Managers File reconciliations, payments, queries & all documents relating to creditors/Debtors. Assist in month end closing. Client / supplier reconciliations and payments Maintenance of Clients / Suppliers on accounting system
Minimum Requirement:
Matric Bookkeeping diploma an advantage Excellent written & verbal communication skills Advanced Excel Supplier/Debtors Reconciliation Remuneration:
To be discussed in the interview
20 Jan 2026;
from:
gumtree.co.za