The purpose of the role is to support the creditors department by completing routine clerical and accounting tasks. These activities include the validation and verification of payments made to our providers. Ensure that the relevant documentation is consolidated and captured according to set procedures. The role is also responsible for the reconciliation of accounts monthly.Required Skillsxc2xb7 Accounting degree or relevant Tertiary qualification.xc2xb7 Experience in a financial function will be advantageous.xc2xb7 Knowledge of BPCS is advantageous.xc2xb7 A resilient individual with excellent interpersonal and clear communication skills.xc2xb7 Accuracy and attention to detail.xc2xb7 Ability to respect the deadlines.xc2xb7 Knowledge of processing import creditors advantageousxc2xb7 Ability to work independently as well as part of a team.xc2xb7 Computer Literate (MS Office, Word & Excel)Duties & Responsibilitiesxc2xb7 Three-way matching and processing of invoices.xc2xb7 Reconciling vendor accounts and preparing documentation for payment of creditors.xc2xb7 Following up on account queries by interaction with factory/HO staff and vendorsxc2xb7 Involvement in the month end process, including journal preparation and posting.xc2xb7 Balance sheet reconciliations of selected accounts.xc2xb7 Ad hoc financial reporting requests and tasks as required.
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