Experience:
Minimum 5 years of creditor experience
Qualification:
ledger/ trial balance
documents for validity & accuracy
accounts payable (AP), including handling creditors and debtors -Perform general bookkeeping duties, maintaining
AP Foreign creditors Evidence of Importation.
AP Local Creditors Invoice processing
necessary to gain sufficient exposure to the SAIPA Training Program competencies and related documentation Excel. Familiarity with accounting software such as Pastel will be beneficial. An understanding of basic accounting/tax study sessions and direct access to partner (training officer). Exposure to varied client base in different
accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and
similar role. Proficient in using MS Office and Pastel. Maths and numeracy skills Excellent communication
Projects, Process and systems documentation, Training, Financial Accounting experience, System Testing risk impacts and communication required. Compile training material and delivery thereof Responsible for Process and systems documentation experience. Training experience. Financial Accounting experience. System
improvements in accounting processes.