KEY OUTPUTS: Accounts Payable Preparing accurate reconciliations of creditors statements to invoices received for review and payment. Preparing and accurate processing of pre-payment and non-term creditors Loading all payments for authorization on various banking platforms Preparing and sending remittance advices and proof payments to relevant stakeholders Liaising with creditors to resolve any queries in a courteous, efficient, and timely manner. Ensure that all invoices are filed correctly. Ensuring that valid tax invoices are received. Ad hoc duties as needed. KNOWLEDGE REQUIRED: Accounting Degree/Diploma Creditors processing and management – accurate reconciliation to supplier statements. Sound accounting knowledge, i.e. General Ledger and Journals Competency to work in MS Windows, MS Office - Excel SKILLS REQUIRED: Attention to detail. Determination and patience. Excellent time management. Excellent communication skills. Excellent organization skills regarding documentation and filing. THE SUCCESSFUL CANDIDATES MUST BE: A team player Deadline driven and able to work under pressure. A positive, collaborative, and energetic self-starter who takes initiative and is proactive. We reserve the right to not make an appointment. YES4YOUTH CRITIRIA Must be a South african Citizen Must be African Must be 27 years old or younger before 01 May 2024 Must have Matric or a higher qualification Must not have been apart of a Y4Y programme previously
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