DUTIES:

• Ensuring that all payable invoices are SARS compliant
• Requesting approval of invoices from various departments
• Processing of weekly/monthly expenses
• Ensuring all invoices are processed to the correct expense account
• Obtaining relevant document for verification of banking details for new vendors or existing vendors
• Reconciliation of accounts (stock/nominal and inter-company accounts)
• Ensuring that all vendors are paid within correct payment terms and correct discounts are claimed
• Liaising with suppliers
• Processing of manual payments
• Providing feedback on all items on Age analysis
• Providing feedback on all items reflecting on creditors accrual report
• Online payments
• Foreign creditors
• Filing, Other adhoc queries as required 

MINIMUM REQUIREMENTS:

• Matric with Maths
• Ability to work under pressure & meet deadlines
• Analytical & good administration skills
• Accounting diploma or studying towards (would be an advantage)
• Advanced Computer Literacy