Job Description
* To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors
* Reconciliation of wages
* Payment allocations and reconciliation of creditors
* Age Analysis - ensuring that the aging is within acceptable levels.
* Timeous monthly payments
* Ensure invoices are properly authorized in accordance with levels of authority and allocate it to correct * * * Supplier & General Ledger accounts on a daily basis
* Communication with creditors
* Accurately process invoices in Accounts Payable and post batches daily
* Any other task that comes about to ensure the efficient and effective functioning of this department
* Report to management daily
Availability
Immediately
Salary
Negotiable
Required Qualifications
Qualification:
Matric and diploma
Location
Free State
Bloemfontein
General Details
2-3 years experience in Travel
Application details
Persi Mposelwa
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