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Job Summary
Overview
Thie successful candidate will be responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment..
Minimum Requirements
- Grade 12 / Matric
- 1+ years’ experience in a similar role
- Experience within a Spar environment highly advantageous
Job 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
Key Competencies
- Work to deadlines
- High attention to detail
- Able to handle high volumes of work
Abantu Staffing Solutions
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