Complete full function of both trade and sundry creditors Opening of accounts Working with settlement discounts Processing of invoices Manage the payments made by the company to vendors Compared and verified the records and bills of vendors and issued payments.
Maintain records of all payments made Ensure the accuracy of the amounts entered in the records and invoices of the firms.
Set appointments with the vendors by phone and in person to discuss the bills payable when necessary. Sort issues with figures and incorrect amounts entered in the bills / invoices.
Assist the finance department with closing balances. Work in coordination with the finance departments regarding the closing of the annual budget.
Assist the accounting departments to complete various vendor account transactions. Receive all vendor calls; sorted and responded to queries regarding payments.
Required Skills / Qualifications : Senior Certificate A minimum of three years full credit function experience Commitment to high quality standards of accounting work.
Detail-oriented approach towards every transaction. Strong organization, communication, numerical and analytical skills.
Proficiency in MS Office (Excel, Word), ERP and GAAP fast / accurate keyboarding skills. Proficient in data entry and management Time and Task prioritizing Results focused Strong attention to detail and accuracy Ability to maintain confidentiality Information management skills Problem-
solving skills Team work skills Ability to meet deadlines If you feel that you have the skills and experience required in this advertisement please submit your CV including an outline of your experience to 086 536 5063 Offer : R22000 with full benefits with year end bonus