DUTIES AND RESPONSIBILITIES:
- Complete accounts payable function
- Reconciling accounts
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRVs and tax invoices
- Prepare supplier payments per credit terms
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Sending proof of payments to suppliers
- Ensuring the supplier age analysis is accurate and updated
- Matric
- A minimum of 3 years experience as a creditors clerk
- Full MS Office experience
- Sage 200 Evolution, Pastel Partner or any similar accounting package experience
