Description:
Receiving, verifying, and processing supplier invoices
Matching invoices to purchase orders and delivery notes
Capturing invoices accurately into the accounting system
Reconciling supplier statements to company records
Investigating and resolving supplier account queries
Preparing and processing payments (EFTs, cheques, etc.)
Ensuring payments are properly authorized and processed on time
Liaising with suppliers regarding outstanding invoices and account queries
Resolving supplier disputes and discrepancies professionally
Assisting with month-end closing processes
Maintaining accurate creditor records and assisting with audits
Ensuring compliance with financial policies and internal controls
Keeping creditor files and payment records organized and up to date
Skills & Experience:
13 years of experience in a creditors/accounts payable role
Proficiency in accounting software
Strong numerical and reconciliation skills
Excellent attention to detail and accuracy
Good communication and problem-solving abilities
Ability to work under pressure and meet tight deadlines
Qualification:
Matric (Grade 12) with Mathematics and Accounting
A diploma or certificate in Finance, Accounting, or a related field would be advantageous
Contact JENELLE COOKSON on
14 Apr 2025;
from:
gumtree.co.za