Main job function
Maintain documentation – keep electronic copies of all transactional paperwork – filing of documents promptly.
Processing of supplier invoices on SAP
Reconciling supplier accounts
Resolving queries promptly
Ad hoc reconciliations
Capturing payments
Reconciling open GRPOs
Ensuring supplier invoices are VAT compliant
Completing credit applications
Updating age analysis
Matric, Accounting Diploma or degree
Proficient in Excel
Ability to navigate the internet / intranet / shared drives. A good knowledge of SAP or related accounting software
Four years’ experience in a similar role. Position would suit a candidate that is available immediately.
A good understanding of financial transactions, results driven, team player, attention to detail, good communicator.
Ability to work under pressure and be able to multi task.
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
