Duties : Accounts payable management Payment processing Ensure compliance with company policies in all aspects of accounts payable Maintain accurate and up-to-date documentation for all vendor transactions Reporting and month end processes Generate regular reports on accounts payable activities, including aging reports and cash flow analysis Preparation of monthly balance sheet reconciliations Assist in processing inter-company journals and month end journals Daily update of entities bank balances and compilation of daily bank reconciliations Qualification: BCom Degree 5 years' experience Experience as Creditors Accountant APPLY NOW Simone Duvenhage sduvenhagenetworkfinance.co.za
