You will be responsible for managing the accounts payable function, ensuring accurate and timely processing of vendor invoices, preparing monthly creditor reconciliations, and maintaining strong relationships with suppliers.
You will process day-to-day financial transactions, including verifying, classifying, posting, and recording accounts payables and other general ledger data.
Key Performance Areas
- Accounts Payable Management
- Payment Processing
- Compliance & Documentation
- Reporting & Month-end processes
EDUCATION
- BCom: Accounting, Finance, or a related field.
Experience
- Minimum 5 years work experience
- Proven experience as a Creditors Accountant
- Strong knowledge of accounts payable processes, financial regulations, and compliance.
Skills/Physical Competencies
- Good knowledge of Microsoft Office (Word, Outlook)
- Advanced Excel
- Good knowledge of Pastel/similar accounting system
BEHAVIOURAL QUALITIES
- Excellent attention to detail and organizational skills.
- Deadline driven
- Time Management skills
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Analytical skills
- Able to work under pressure
- Planning skills
- Use Initiative
Desired Skills
- Creditors
- Month-end
- Time Management
- Accounts Payable
Desired Work Experience
- 5 to 10 years Accounts Payable / Receivable
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