Job Description
Creditors reconciliations, follow up of outstanding items and BSP back up (reconciliations and refunds)
Availability
As soon as possible
Salary
Negotiable, market related
Required Qualifications
Qualification:
- Matric with 7 years’ experience
- Excel and BSP experience
- Pastel Evolution will be an advantage but not essential
Location
Gauteng
Sandton, Johannesburg
General Details
Reconciliation of suppliers on the Accounts Payable age analysis. Resolve queries with suppliers and ensure all outstanding items are cleared timely. Journals. Liaise with MD and Financial Manager on status of accounts. BSP reconciliation and refunds back up.
Application details
Dalene van Jaarsveld
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