that creditor reconciliations are done accurately and timeously.
reconciled journals on the accounting systems.
up on outstanding invoices internally and externally.
that suppliers are paid timeously.
spreadsheets for monthly payment run.
provisions and transfer journals.
invoices on the accounting systems.
Administer credit applications and border letters as required.
Min: Grade 12
Ideal: Diploma in bookkeeping.
Experience in similar role.
Solid understanding of basic bookkeeping and accounting payable principles.
Ability to calculate and manage accounting figures.
Effective verbal, written and listening communication skills.
Time management skills.
Proficient in Microsoft programs with emphasis on spreadsheets.
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