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 quicktrav.
* Grade 12
* Accounts experience.
* Good communication skills.
* Leadership qualities,
* Diploma in accounting
Location
Gauteng
Pretoria
Application details
Azola
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