Job Description
- Reconciliation of supplier statements of accounts every month
- Query resolution with our suppliers timeously
- Build and maintain good suppliers and internal relationships
- Quality control checks of supplier invoices processed in the General ledger
- Preparing monthly suppliers age analysis
- Ensure adherence to contractual obligations for commission with our suppliers
- Assist in the year end audit preparation for accounts payable
- Ensure effective and safe filing of financial documents
Availability
ASAP
Salary
Negotiable
Required Qualifications
Qualification:
- 5yrs Experience in creditors.
- Invoicing and quictrav.
- Matric
- Accounts experience.
- Good communication skills.
- Leadership qualities.
- Diploma in accounting
Location
Gauteng
Pretoria
General Details
Should you not hear from us within a two week period, take it that your application was unsuccessful, as communication will be limited to the successful candidates only
Application details
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