Accounts Payable / Creditors

SUMMARY:
Do you live in the Goodwood area and have an excellent track record working in a creditors position? Our well-established client requires your minimum 2-3 years’ experience processing invoices and excellent communication skills to handle employee and vendor enquiries to join their successful financial team. POSITION INFO:
REQUIREMENTS

• Matric, diploma in finance or accounting advantageous
• 2-3 years’ experience working in finance/accounting environment
• Experience entering/processing payables invoices & various reports
• Proven ability to handle vendor enquiries
• Excellent communication skills

DUTIES

• Processing of supplier invoices
• Verifying account codes, approvals, and reviewing overall accuracy of invoices.
• Reconciliation of supplier accounts and resolving queries
• Maintenance of supplier accounts including payment terms and discounts
• Following up with managers to ensure outstanding system approvals have been processed
• Preparation of payment runs on a weekly/fortnightly basis
• Loading payments on banking application
• General administration duties that are required

Salary: R   dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.