Duties and Responsibilities:
- Accurate and timeous supplier invoice processing
- Prepare and processing weekly and monthly payments to suppliers
- Reconciling supplier statements with account payable records, to ensure accuracy and resolve any discrepancies
- Communicating with suppliers regarding invoice and payment enquiries, resolving issues promptly
- Assist with balance sheet reconciliations
- Ensure adherence to company policies, procedure and controls
- Ensure discount terms are optimised
- Ad-hoc Tasks
Minimum Requirements:
Education and Experience:
- Matric
- Accounting Diploma/Degree
- Minimum 3-5 years' experience in a similar position
Knowledge and Skills:
- Planning and deadline driven
- Analytical and strong reconciliation skills
- SysproERP (Advantageous)
- MS Office - Strong Excel Skills
Salary:
- Market related
