Description:
Qualification- Diploma / Certificate in Accounting, Finance or related fieldRequirements
- Minimum 3 years' experience in full creditors function within a manufacturing industry
- Strong understanding of accounts payable processes and reconciliations
- Fully computer literate
- Excellent attention to detail and ability to work under pressureDuties
- Process supplier invoices, ensuring accuracy and proper authorisation.
- Reconcile supplier statements and resolve discrepancies.
- Prepare and process payments to creditors within agreed terms.
- Maintain accurate records of accounts payable transactions.
- Liaise with suppliers to resolve queries promptly.
- Assist in month-end financial processes related to creditors.
- Ensure compliance with company policies and financial regulations.
12 Mar 2025;
from:
gumtree.co.za