Applicants are required to meet the following criteria:
- Grade 12 with post matric qualification in accounting / finance advantageous
- 3-5 years’ experience in a similar role
- Pastel experience (Evolution preferred)
- MS Office literate with advanced MS Excel
- Valid drivers
The successful applicant would be responsible for, but not limited to:
- Sundry creditors – capture invoices on Pastel Evolution; ensure correct sundry creditors capturing; ensure correct documentation attached and that invoices meet VAT requirements; reconcile creditors accounts; reconcile supplier invoices; resolve queries
- Recons – agree monthly age analysis to control account; month end recons; credit card recons; monthly review of creditors aging; payment recons
- Ensure effective filing system; process payments; process monthly invoices; send supplier remittances
- Assist auditors with required information
Salary: Negotiable
Please email detailed CV and supporting documentation and salary requirements through to with “Accounts Payable” in the subject line.
If you have not received a response within 7 working days, please consider your application unsuccessful.
#J-18808-Ljbffr
