Accounts Payable

Updated: March 02, 2024 04:50 PM GMT

Full-time Job in New Germany, KwaZulu-Natal

New World Personnel Consultants

Pinetown, South Africa

Duties & Responsibilities

Forecasting and managing the Procure to Pay Process

• Capturing of supplier invoices

• Application and understanding of AP controls and ensuring this is adhered to.

• Addressing supplier queries and maintaining communication with the suppliers

• Preparation of monthly creditors reconciliations

• Ensuring that supplier queries are addressed and maintain communications with the supplier in terms of account issues.

• Cashbook maintenance and processing

• Payment processing on banking platforms

• Assistance with financial reporting requirements

Desired Experience & Qualification

Matric

Bookkeeping for financial qualification

Minimum 2 years experience in a creditors role in a manufacturing environment

Syspro experience

MS office Excel and Word More Detail