Duties & Responsibilities
- Analysing, capturing and processing of invoices
- Reconciliations of supplier accounts
- Accurately and timeously prepare creditors payment batches (weekly & monthly)
- Resolution of supplier queries
- Prepare and manage creditor age analysis
- General ledger account reconciliations
- Assist with preparation of management reports
- Service Internal and external suppliers with fast friendly and efficient service
- Completion of credit applications
- Archiving of source documents (ie. invoices and statements)
- Assisting auditors with yearend audits
- Any ad-hoc duties as needed
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