Matric. Minimum two years Accounts payable experience. Efficiency on Microsoft and Accounting packages. Computer literacy Resilience Attention to Detail Information sharing Monitoring compliance Written communication Results- and Deadline-oriented Responsibilities
Full creditors functions Collation of documents from suppliers and into Syspro. Reconciliation of supplier statements to Syspro Preparation of daily and monthly payments. Resolving supplier queries. Various other administration tasks. Switchboard relief.