A well-established organisation is looking for a Vendor Accountant. The main purpose of the role is to compile vendor invoices and account payable reports, as well as resolve client queries. Your key responsibilities will include, but is not limited to: Efficiently handle vendor invoices using SAP,
Century City, Cape Town R 25 - 35 K excellent benefits Join this leading international company. Responsible for the overall accounts payable process and main point of contact with all suppliers for multiple entities including payroll journals, processing cash and bank transactions; prepare VAT decl
allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions, purchase account & vendor account is utilised when processing invoices in Accounts Payable module. Ensure all monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up &
Understand expense accounts and cost centres • Understand compliance issues around accounts payable processes
daily transactions of all business accounts
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& reconcile member spending accounts
Accounts Payable:
The successful Accountant will be responsible for assisting the senior accountant with full accounting functions of the business.
Duties and Responsibilities:
journal entries
Maintaining accounts receivable and accounts payable
Reconciling monthly pay