an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ledgers and other records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments Background Diploma advantageous Knowledge of accounts payable Knowledge of general accounting procedures management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and Competencies
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed
of process Maintain accounts receivable and accounts payable Masterfile's Perform any other duties as and
function Accounts Receivable – limited function Accounts Payable – limited function VAT – full function Procurement of debtors transfer accounts for Berzacks Accounts Payable – limited function Review of creditor reconciliations accounts (GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare