gauteng, south africa

Main Purpose of the Job Capturing day to day financial transactions, including verifying, classifying, posting and recording accounts payables data Key Performance Areas: • Requesting supplier invoices and obtaining sign off on supplier invoices from relevant Heads of department • Processing of supplier invoice invoices into the ledgers (Pastel) • Preparation of supporting payment packs for review by FM • Distribution of remittance advice and POP to internal and external parties • Preparation of monthly creditors recons • Filling of invoices and payments to supplier files • Assist in the audit of sales representative expense claims back to underlying supporting data • Assist in completing the new supplier application checklist and verification of new suppliers in line with company SOP • Load new suppliers onto Pastel • Load payments onto the banking system Requirements: EDUCATION • Bachelor of commerce (undergraduate) EXPERIENCE • 3-4 years experience in a similar role SKILLS/PHYSICAL COMPETENCIES • Good knowledge of Microsoft Office (Word, Excel, Outlook) • Good knowledge of Pastel/similar accounting system • Experience using Pastel

Vous devez vous identifier pour pouvoir sauvegarder des emplois. Connexion