Process purchases orders, invoices and expense reports
Match invoices with delivery notes
Reconcile supplier statements and resolve outstanding issues
Maintain and update accounts payable records
Communicate with supplier and internal departments to resolve invoice payment queries.
Assist in month end activities including accruals and reconciliations
Monitor accounts to ensure payments are up to date.
Support audits by providing necessary documentation and reports.
Prepare payment batches and assist with EFT uploads and cheque payments.
Minimum qualifications
Matric grade 12
Minimum work experience
2 years relevant experience
Technical competencies/knowledge
Computer literate
Microsoft Excel
Financial background
Skills and Abilities
Effective written and verbal communication skills
Ability to work under pressure
Being able to work independently as well as a team player
Organized with ability to adapt to change
APPLY NOW!
If you are interested in this opportunity, please apply directly. For more vacancies, please visit
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Reach out to me directly if you are passively looking in one of our niche areas to hear more about roles that we are not advertising:
Newly Qualified CA's
Financial Manager
Financial Accountant
Management Accountant
FP&A
Cost Accountant
For more information contact: Lerato Lelaka Talent Specialist in Finance 012 348 4940 Network Finance Recruiter