The responsibilities of the position include:

  • Capturing creditors invoices on a weekly basis.
  • Reconciling company records to creditors statements - creditors reconciliations.
  • Preparing & sending out remittance advice.
  • Prepare & submit creditor payments when due & on time.
  • Complete month end creditors recons for sign off by the Assistant Accountant.
  • Query resolution - address supplier queries.
  • Loading daily payments each morning & afternoon onto banking system.
  • Sending proof of payments to suppliers.
  • Processing of cashbooks on Pastel.
  • Preparation of invoices for monthly Agent commission.
  • Payment of monthly Agent commission.
  • Updating of fixed asset register.
  • Processing of stock returns on Pastel.
  • Processing of pro-forma invoices for vendors.

Requirements

  • Minimum 3 years’ experience in similar role.
  • Pastel experience advantageous.

Minimum requirements

  • Matric

Number of positions available

1

Commencement Date

Immediately

Click here to submit your CV