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EMPLOYMENT TYPE : Contract
SECTOR : Finance
BASIC SALARY : R12 000.00
START DATE : A.S.A.P / Immediate
REQUIREMENTS :
- Matric (Grade 12)
- Experience in accounts payable and reconciliations, preferably within the retail industry
- Proficient in Sage Evolution (preferred) and Microsoft Excel
- Strong communication skills for effective interaction with suppliers and internal teams
- Detail-oriented with solid analytical and problem-solving abilities
- Able to prioritize and manage tasks in a fast-paced, deadline-driven environment
- Knowledge of relevant compliance and regulatory standards
DUTIES :
Process incoming invoices promptly and accurately, verifying coding, approvals, and matching with purchase ordersPrepare and execute EFT payment runsReconcile accounts payable transactions and resolve discrepanciesMaintain vendor master data, ensuring accurate and up-to-date vendor recordsAssist with month-end and year-end closing processesMonitor and review age analysis on a weekly basisEnsure the age analysis is current, with no late paymentsCommunicate with vendors regarding payment inquiries and discrepanciesProvide documentation and support during auditsHOURS :
Monday to Friday : 08 : 30 17 : 00