Requirements:
classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that that all bills and payments are accounted for and properly posted. • Verify and investigate discrepancies discrepancies, if any, by reconciling vendor accounts and monthly vendor statements • Facilitate payment of invoices Generate reports detailing accounts payables status • Understand expense accounts and cost centres • Understand issues around accounts payable processes (W-9, sales tax, etc.) • Previous experience as Accounts Payable Clerk
Minimum requirements:
compliance.
forecasting and compliance. High level understanding of accounting regulations and practices. Strong systems control packages essential (Excel and Word). Exposure to Accounting Packages such as Microsoft Dynamics will be advantageous advantageous FORMAL QUALIFICATIONS: BCom Accounting / BCom Law / CIMA is essential CPA Accreditation
requirements
English & Afrikaans
the next 6 months Key requirements Degree in Accounting Good numeracy skills Computer literate-Advanced payments Liaising with suppliers to resolve any accounting queries Maintaining vendor age analysis Requesting reports Liaising with customers to resolve any accounting queries Maintain customer age analysis Preparing
numeric knowledge in order to analyse and reconcile accounts
numeric knowledge in order to analyse and reconcile accounts Support management fiscal policy in the field