Closing Date: 29 August 2014
- Prepare monthly creditors reconciliations for supplier payments
- Ensure that suppliers are paid per the agreed terms and conditions
- Prepare and review monthly uploads of supplier transactions
- Matching and posting supplier transactions
- Manage Creditors cycle as per the company policies and procedures
- Manage and assist with the accrual process
- Liaise effectively with procurement, treasury, and management and ensure team work, encourage co-operation.
The successful candidate will be required to display the following competencies in this role:
- Communication – communicates clearly and professionally.
- Interpersonal skills – relates well to diverse people
- Detail orientation – accurately captures or communicates information
- Desire and potential to learn
- Ability to conduct research
- Basic computer skills
- Priorities tasks as needed
Qualifications & Experience
- Degree/ Diploma in Finance/ Accounting / Bookkeeping
how to Apply
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