Posted on :
25 Aug, 2014
25 Aug, 2014
Key Outputs
Prepare monthly creditors reconciliations for supplier payments
Ensure that suppliers are paid per the agreed terms and conditions
Prepare and review monthly uploads of supplier transactions
Matching and posting supplier transactions
Manage Creditors cycle as per the company policies and procedures
Manage and assist with the accrual process
Liaise effectively with procurement, treasury, and management and ensure team work, encourage co-operation.
Competencies
The successful candidate will be required to display the following competencies in this role:
Communication – communicates clearly and professionally.
Interpersonal skills – relates well to diverse people
Detail orientation – accurately captures or communicates information
Desire and potential to learn
Ability to conduct research
Self-motivated
Basic computer skills
Priorities tasks as needed
Qualifications & Experience
Degree/ Diploma in Finance/ Accounting / Bookkeeping
How To Apply
Closing Date: 29 August 2014
Location: Sandton
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