A leading medtech company based in Pretoria in search of a Accounts Payble Assistant take on a role in the accounts payable department of the company. Capturing of local supplier payments on banking platform. Preparing and submitting of foreign supplier payments to the bank. Verifying of the necessary approvals as per approval structure. Verifying of the correct bank details to be used. Regularly working through the Age Analysis for both local and foreign suppliers to ensure all outstanding invoices are captured and payments made in time. Capturing of payments done on SAP Business One. Reconciling bank accounts. Managing SARS APN numbers and outstanding shipping documents for advance payments made. Timeously capturing transactions. Adhere to the company's financial policies and procedures. Any other financial related assistance as may be requested by management within the scope of work Matric Certificate. Accounting or related Degree/Diploma. 2 years accounts payable experience. 2 year's accounts payable experience. Understanding of the finance cycle and accounts reconciliation process. Proficiency in Excel. Good understanding of the SAP system
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