Degree in Accounting or equivalent (BCom or BCompt (Acc)), as well as
will areas where required
General accounting and reconciliations:
Department at our Head Office in Bellville for an Accounts Payable Supervisor reporting to the Finance Manager manage the Accounts Payable function in accordance with JT policies and procedures and accounting standards Clerks Payment runs and ongoing automation of accounts payable reports Importing creditors file to Nedbank records Reconciling of GRN suspense / stock ledger accounts Printing of Trial balances Reconcile supplier creditors on Syspro Qualification Grade 12 with accounting Experience 5 years creditors experience in Finance
essentials: Working Knowledge of financial and accounting concepts Must be computer literate and experienced under pressure, with accuracy Be able to reconcile accounts Fully Bilingual - English and Afrikaans Excellent
>