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:
Experience in creditors
Invoicing and quictrav.
Matric
Accounts experience.
Good communication skills
Location
Gauteng
Pretoria
Application details
Azola Klaas
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