The above Temp vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Clerk will be responsible for payment of accounts payable and reconciliation of creditors' statement for payments is accurately recorded; Reconciling accounts payable transactions, monitoring payments, and for payment. Assisting Auditors with documentation. Minimum of a Matric with Accounting Qualification Qualification (preferable); Minimum 3 years of Accounts Payable experience; Knowledge and experience with JD Edwards;
collections of outstanding monies; reconciliation of accounts; resolving queries; customer visits; statement Number of Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file (Advanced) Power BI exposure (added advantage) SAP (Accounts Receivable) Dealing with Credit Insurance an advantage
reliability. 2. User Management: Create and manage user accounts, permissions, and access levels within Citrix