PURPOSE OF THE POSITIONCapturing and processing of information in order to upload the data into the system, as well as data reconciliation.KEY RESPONSIBILITIES:Capturing and processing of invoicesAllocate cost to correct GL accountsReconciliation of supplier statements in BESTSolving queries in the appropriate time frameEnsuring all invoices are VAT compliantPrepare payment proposals to ensure all payments are made on timeEnsure that all allocated vendors accounts are paid promptlyPreparing journalsGeneral administration dutiesAd Hoc dutiesGrade 12 (with Accounting)Relevant tertiary qualification is an advantageMinimum 1 year relevant experienceProficient in MS Word and MS ExcelSAP experience will be an advantageCompetencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service OrientationCLOSING DATE: Tuesday, 09 September 2024
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.