Job Overview

The suited candidate will be expected to work under pressure, on tight deadlines, be a good communicator and have pristine attention to detail. This role requires an energetic and enthusiastic individual who thrives in a fast paced and demanding environment. It is a temp position for 6 months. 

Duties and tasks

• Preparation and review of creditors reconciliations before payments are made.
• Matching, batching, and processing of invoices on local, group and foreign suppliers.
• Ensuring payments are made to suppliers on time and according to the payment policy.
• Engaging with creditors in a professional manner ensuring all queries are resolved timeously.
• Following up on outstanding payments and clearing of old invoices for suppliers on the received not vouchered account as well as the creditors age analysis.
• Preparing monthly local accruals listing.

Qualifications and experience

• National Diploma in Accounting (Or studying towards a financial qualification).
• Experience in the field is not required but would be advantageous.

Additional information:

Criteria and Skills

• Computer literacy- Advanced Excel and ERP system skills.
• Detail orientated.
• Strong analytical and problem-solving skills with broader strategic skills.
• Time management skills.
• Communication and presentation skills.
• Decision making skills.
• Excellent interpersonal skills.
• Futuristic strengths and vision.