Job Description
DUTIES AND RESPONSIBILITIES:

Complete accounts payable function
Reconciling accounts
Processing of supplier invoices
Correct allocations of transactions per GL coding
Verification of supplier documents including delivery notes, GRV’s and tax invoices
Prepare supplier payments per credit terms
Reconciling of supplier accounts
Resolution of all outstanding items on supplier reconciliation
Sending proof of payments to suppliers
Ensuring the supplier age analysis is accurate and updated
Strong attention to detail and accuracy
Solid understanding of accounts payable concepts and principles
Have effective time management and problem-solving skills
Be able to communicate well
REQUIREMENTS:

REQUIREMENTS:

Matric
Full MS Office
Sage 200 Evolution, Pastel Partner or any similar accounting package
3 Years’ experience in a creditors clerk role
FMCG, Retail or QSR (Fast food industry) experience would be advantageous
Sound understanding of the accounts payable function and a hands-on approach
Ability to communicate effectively
Must have strong attention to detail and a proven track record