Accountant Creditor

Updated: April 24, 2024 05:30 AM GMT

RPO Recruitment - Your RPO Service Provider

Paarl

RPO Recruitment's client is currently seeking an Accountant Creditor to join their team. As an Accountant Creditor, you will be responsible for managing the company's accounts payable function, ensuring timely and accurate payments to vendors and suppliers. You will also be responsible for reconciling invoices, resolving any discrepancies, and maintaining accurate financial records.

Responsibilities
• Processing and verifying invoices, purchase orders, and other financial documents
• Matching invoices with purchase orders and ensuring proper approval
• Preparing and processing payments to vendors and suppliers
• Reconciling vendor statements and resolving any discrepancies
• Managing and maintaining accurate financial records and documentation
• Assisting with month-end and year-end closing activities
• Providing support to the finance team as needed

Requirements
• Finance/Accounting related tertiary qualification (Diploma or Degree)
• At least three years’ experience in a similar... More Detail