Duties will include, but are not limited to:Daily supplier invoice processingDaily payment allocation and clearingDaily and monthly payment runsQuery resolutionDaily liaison with the Stock Controller regarding GRNsAssisting with application for supplier credit limit increaseReconciliations preparation and reviewEducation Requirements:Completed Matric (Grade 12)Relevant tertiary qualification in accounting preferredJob Requirements and Skills:3 to 4 years' experience in a creditors or accounts payable position requiredStrong working knowledge of SAP required - essentialStrong understanding of statutory payments and returnsProficient in MS packagesDeadline drivenAttention to detailAbility to work in a high pressure, fast paced environmentIf this sounds like you; please do not hesitate to apply!
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