Your Duties :
- Accountable for requesting, validating, and raising supplier invoices
- Collect, review, and verify invoices and check requests in accordance with the Rewardsco Group procurement policy
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices to PO's on Yooz and Pastel
- Set invoices up for payment
- Enter and upload invoices into the system
- Prepare electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts/ accounts payable age analysis
- Monitor accounts to ensure payments are up to date
- Investigate and resolve invoice discrepancies and issues
- Maintain and save vendor onboarding documents
- Develop and maintain professional relationships with all vendors and handle all inquiries from suppliers and employees
- Assist with month end closing
- Assisting the Finance Managers & Accounting Manager during the BEE and financial year audit process
Requirements:
- 2 to 3 years accounts payable (creditors) coordinating experience
- Strong academic record
- Sage Pastel & Evolution experience preferred
- Diploma or degree in accounting advantageous
- Comprehensive Health and Wellness: Free access to Kaelo Health Medical Insurance, Financial Wellness Support, Mental Health Counselling and on-site Pharmacy with an in-house Nurse
- Top-Tier Resources and Amenities: Work with world-class technology, enjoy three in-house restaurants and take advantage of discounted grocery staples
Click this link to apply via our Careers Portal: https://www.rewardscocareers.com/search-jobs/
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https://www.rewardscocareers.com/wp-content/uploads/2025/01/Rewardsco-Group-Privacy-Policy.pdf







