Accounts Payable / Creditors - Goodwood
Time Personnel
Reference: CPT003484-Del-1 Do you live in the Goodwood area and have an excellent track record working in a creditors position? Our well-established client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to handle employee and vendor enquiries to join their successful financial team. REQUIREMENTS Matric, diploma in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience entering/processing payables invoices & various reports Proven ability to handle vendor enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms and discounts Following up with managers to ensure outstanding system approvals have been processed Preparation of payment runs on a weekly/fortnightly basis Loading payments on banking application General administration duties that are required Salary: R dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our Website plus Dependent on experience
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