Accounts Payable
- Preparing accurate reconciliations of creditors statements to invoices received for review and payment.
- Preparing and accurate processing of pre-payment and non-term creditors
- Loading all payments for authorization on various banking platforms
- Preparing and sending remittance advices and proof payments to relevant stakeholders
- Liaising with creditors to resolve any queries in a courteous, efficient, and timely manner.
- Ensure that all invoices are filed correctly.
- Ensuring that valid tax invoices are received.
- Ad hoc duties as needed.
- Accounting Degree/Diploma
- Creditors processing and management accurate reconciliation to supplier statements.
- Sound accounting knowledge, i.e. General Ledger and Journals
- Competency to work in MS Windows, MS Office - Excel
- Attention to detail.
- Determination and patience.
- Excellent time management.
- Excellent communication skills.
- Excellent organization skills regarding documentation and filing.
- A team player
- Deadline driven and able to work under pressure.
- A positive, collaborative, and energetic self-starter who takes initiative and is proactive.
***YES4YOUTH CRITIRIA***
- Must be a South african Citizen
- Must be African
- Must be 27 years old or younger before 01 May 2024
- Must have Matric or a higher qualification
- Must not have been apart of a Y4Y programme previously
