The purpose of this position is to ensure the timely and correct reconciling of all creditor's accounts from Vendor Line item (Age Analysis) to the supplier statements and payments thereof.
Job description
THE RESPONSIBILITIES INCLUDE
?Receiving statements and effecting payment according to payment terms.
?Reconciling Vendor Line item against supplier statement and the resolution of reconciling transactions.
Minimum requirements
THE PERSON MUST SATISFY THE FOLLOWING COMPETENCIES
?A Matric Certificate (Accounting as a subject advantageous);
?Display a high degree of accuracy, speed, and attention to detail.
?SAP experience an advantage.
?FMCG experience an advantage.
?Advanced computer skills, especially in Excel.
?Able to cope under pressure and ensure deadlines are met.
?Minimum of four years' experience with computerized creditor reconciliation systems.
?Possess excellent numerical and organisation skills.
?Good communication skills with internal and external customers.
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