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The ideal candidate would be responsible for:

• Accurate and timely processing of supplier invoices;
• Supplier statement reconciliations to goods and services ordered and received;
• Address and resolve differences between accounting records and supplier statements;
• Interact with suppliers in a professional manner;
• Generate remittance advices for payment to suppliers;
• Preparing and processing of accruals.

                            

  The successful candidate must meet the following requirements:

• Matric;
• A tertiary qualification in Accounting or Bookkeeping will be an added advantage;
• Experience in a Cash book, Creditors/Debtors environment is a prerequisite.
• Must be able to work independently and be able to work under pressure;
• Attention to detail, commitment to service excellence and deadline driven;
• Well-developed interpersonal and communication skills is essential;
• The candidate should be hardworking, honest and self-motivated and willing to work overtime when necessary.

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