a Vendor Accountant. The main purpose of the role is to compile vendor invoices and account payable reports processing. Manage the monthly reconciliation of vendor accounts payable, ensuring financial accuracy and compliance compliance. Generate comprehensive reports on accounts payable activities weekly, monthly, and quarterly detail. Adaptable Problem-Solving Requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft At least 5 years' experience in
collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt
WSP/ATR development and submission Matric or NQF Level 5 Degree or Diploma in Human Resources or any
WSP/ATR development and submission Matric or NQF Level 5 Degree or Diploma in Human Resources or any
Matric (Grade 12) with Maths / Accounting Good arithmetic and basic accounting skills Good attendance and
Collection Basic understanding of budgeting and accounting principles Skills: Previous debt review experience
Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills
Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills
to the establishment and management of Service Level Agreements (SLAs) for approved service providers