Job Summary
Overview:
This person is responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment. This person should be able to fit in and work well as part of a busy team and will be based at the Head Office in Vincent. The stores are situated in the Eastern Cape. The position will report directly to the Group Financial Manager.
Responsibilities:
Process all creditor invoices within the company’s financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, recording accounts payable data and filing.
Prepare all creditor reconciliations and balance to statements
Prepare creditor payments on the bank (weekly, bi-monthly, monthly)
Liaise with suppliers and follow up on outstanding invoices and job cards
Process weekly drop shipments
Work within Easy Accounts system
Requirements:
Grade 12 / Matric
3+ years’ experience in a similar role
Experience within a Spar environment highly advantageous
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