Description:
Requirements:
- 5 years+ experience in a similar role
- SAP experience is preferred
- Must be able to meet payment deadlines. * Responsibilities:
- Scanning delivery notes / invoices onto system
- Saving invoices / Statements / Credit notes to T Drive
- Preparing monthly VAT reports
- Preparing payment schedules / Reconciliation of supplier accounts
- Remittance advices / Account queries
- Monthly fuel analysis for vehicles and process company credit card account
- Cash Book / Bank Reconciliation on system
- Costing of imports when necessary / Preparing bank statement documents
- Maintain existing creditor filing system. * Applications to: apply@helloworksa.co.za
12 Apr 2024;
from:
gumtree.co.za