Accounts Payable Administrator
Hire Resolve
Johannesburg, Gauteng, ZA
6d ago
source : JobVine

Engineering industry JHBSome of the Job Objectives and Duties : Ensure all supplier invoices are reviewed for compliance and authorisation and are processed accurately and timeouslyEnsure all supplier invoices are processed in accordance with statutory and company requirementsPrepare supplier reconciliations for all accounts and ensure reconciling items are cleared within 30 daysEnsure all employee expense claims are reviewed for compliance with company policies and procedures and proper authorisation and are processed accurately and timeouslyPrepare payment registers and urgent payment requests generated for suppliers to ensure payments are timeous and accurateEnsure petty cash and branch funding requests are processed accurately and timeously and are maintained on an imprest system.

Maintain the relationship with branch administrators to ensure that deadlines are adhered toSend all supplier payment remittance advises to branch administrators and suppliersQualification and Experience : MatricMinimum of 2 years working experience in a creditors environmentWorking knowledge of Microsoft OfficeKnowledge of BST and VATPreferably available immediately would be an advantage

Report this job
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Apply
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Continue
Application form