Description:
Do you live in the Goodwood area and have an excellent track record working in a creditors position? Our well-established client requires your minimum 2-3 years’ experience processing invoices and excellent communication skills to handle employee and vendor enquiries to join their successful financial team. REQUIREMENTS- Matric, diploma in finance or accounting advantageous
- 2-3 years’ experience working in finance/accounting environment
- Experience entering/processing payables invoices & various reports
- Proven ability to handle vendor enquiries
- Excellent communication skills
DUTIES
- Processing of supplier invoices
- Verifying account codes, approvals, and reviewing overall accuracy of invoices.
- Reconciliation of supplier accounts and resolving queries
- Maintenance of supplier accounts including payment terms and discounts
- Following up with managers to ensure outstanding system approvals have been processed
- Preparation of payment runs on a weekly/fortnightly basis
- Loading payments on banking application
- General administration duties that are required
Salary: R dependent on experience
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Requirements:
- Matric, diploma in finance or accounting advantageous
- 2-3 years’ experience working in finance/accounting environment
- Experience entering/processing payables invoices & various reports
- Proven ability to handle vendor enquiries
- Excellent communication skills
- Processing of supplier invoices
- Verifying account codes, approvals, and reviewing overall accuracy of invoices.
- Reconciliation of supplier accounts and resolving queries
- Maintenance of supplier accounts including payment terms and discounts
- Following up with managers to ensure outstanding system approvals have been processed
- Preparation of payment runs on a weekly/fortnightly basis
- Loading payments on banking application
- General administration duties that are required
02 May 2024;
from:
careers24.com