Yes4Youth Programme Creditors Administrator - - Sandton

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:

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***