Description:
Completed Matric (essential) with 4-5 years Bookkeeping / Accounting experience within a similar industry. A B.Com (Accounting) / studying towards highly advantageous. KPI's Include: processing of invoices on AS400, ensure invoices signed off; attach invoices to the remittances after the recon has been reviewed for payment; check new vendor forms and load onto the system; maintain the vendor master listing; maintain the Sharepoint purchase requisitions database; monthly creditors reconciliations; prepare and capture Travel and Entertainment expenses; review and capture expense claims; inventory creditors - match log sheets from component warehouse against the order; match invoices with relevant orders; match logs and delivery notes to invoices; request credit notes where variances occur on pricing / quantity etc; ensure that GRNI queries are resolved and that there are no queries older than 3 months; natural expense creditors; month-end processes - prepare and post monthly journals and monthly reconciliations etc.
18 Mar 2025;
from:
gumtree.co.za