Minimum Requirements: Matric essential. Diploma in Accounting. Experience working in a manufacturing environment. Experience working on Syspro. Available immediately, a strong pref. Responsibilities: Process, review and control monthly creditors administration, ensuring deadlines are met. Reconcile payments of accounts. Prepare monthly EFT payments to suppliers. Process payments; credit requests/sundry invoices and journals. Match invoice to supplier delivery notes, purchase orders and GRN’s. Capture all creditors invoices, debit and credit notes accurately and file. Reconcile creditors’ accounts timeously. Reconcile outstanding GRN accrual account. Reconcile supplier PPV accounts. Prepare weekly and monthly supplier payment requisitions. Send out remittances to creditors. Resolve all creditor queries professionally. Review creditors VAT input system tax report. Reconcile and maintain the Forex payment tooling schedule. Complete credit applications for creditor accounts.

source : Job Placements