LICENSE AND LATEST PAYSLIP Key Responsibilities: Accounts Payable Prepare the Monthly, Quarterly and Annual documents. Implementation of and adherence to account payable calendar and inform parties of necessary deadline team in the correct process to follow for account payable. Manage queries from external auditors relating reference to the account payable area Contribute to and implement a comprehensive account payable related accounting
working experience in similar position Knowledge of creditors on Pastell. Slaughter floor and troubleshooting
S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4 years Good
S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) Good understanding
monthly management pack -Check and authorise creditor’s payments -Daily supervision and implementation
stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid SA Passport
Capturing food safety documents 1-2 per days Preparing creditor payments and completing monthly reconciliations
Capturing food safety documents 1-2 per days Preparing creditor payments and completing monthly reconciliations
Agreements (for example - leases / supply agreements / creditors interaction / basic acquisitions) Cash Management