Candidate must stay in Centurion or surrounding areas
Duties:
Capture invoices and credit notes against the correct supplier accounts
Request credit notes from suppliers to correct any discrepancies
Capture and load payments for suppliers
Bank reconciliations
Cash book reconciliations
Prepare payment remittances and send to the suppliers
Allocate payments against invoices after authorization
Follow up on statement from suppliers
Complete monthly reconciliation between the creditor statement, within the timelines provided by the FM
Resolve monthly reconciling items on recons to ensure all queries are resolved with suppliers
Filing of invoices and payments for suppliers
Perform all accounts responsibilities within given month end deadlines
Assist with month end journals
Own transport
Qualification:
Matric and tertiary qualification (relevant)
Advance Excel knowledge
Experience 3-5 years
