Accounts Payable Administrator
Gauteng, South Africa
6h ago
source : findojobs-za

DUTIES & RESPONSIBILITIES : Processing, completing and maintaining all relevant documentation regarding creditor accounts Creditor invoice / purchase order matching Accurate recording of creditor invoices Reconciliation of creditor accounts and prompt resolution of disputes / credits etc.

  • Preparation of creditor payments Forex treasury arrange forward cover Monitor cash balances available for foreign payment Ensure supplier payment terms are correctly recorded on SAP Accurately allocate payments to vendor accounts on SAP Capturing and posting banking transactions in SAP Completion of credit applications Assist with general accounting duties when required REQUIREMENTS : Experience with foreign payments and arranging forward cover Familiar with the importation of stock Accounting qualification or solid Foreign Accounts Payable experience Attend to queries promptly and proactively Proficient in Excel;
  • SAP experience would be an advantage

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