JOB  DETAILS

About the role:

Duties and responsibilities include but are not limited to:

• Timely & accurate entry of accounts payable invoices.
• Reconciliation & entry of corporate credit cards.
• Reconciliation & entry of SRO credit cards
• Reconciliation of creditor statements and liaison with suppliers/branches to resolve issues.
• Ensure all signatories and purchase orders have been approved.
• Reconciliation of Aged Creditors Trial balance.
• Provide cash flow forecast on invoices by due date.
• Process weekly and month end payment runs.
• Administer the process of staff reimbursements.
• Month end Journals and reconciliations.
• Assist in the processing of daily bank reconciliation.
• Maintenance of Motor Vehicle Etags and fuel cards
• Month end Journals and reconciliations
• Contributing as an effective team member by sharing information, supporting, and assisting colleagues in a proactive manner to meet goals and deadlines.
• Maintaining company policies and procedures.
• General reception and administration as required.
• Assisting the Brandt branches with any queries.
• Participates in sharing best practices and implementing standardised processes.
• Any other duties the Employer may reasonably require the Employee to perform.

About you:

• Minimum 2 years accounts payable experience
• A quick learner with superb administration skills and practices
• Team player willing to go the extra mile for others
• Familiarity with Microsoft Office Suite including Microsoft teams & SharePoint

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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