Responsibilities

• Receiving supplier invoices and statements
• Processing credit notes
• Downloading the dashboard and send to sites for resolution within guided timeline
• Actioning the relevant journals between transporter dashboards
• Liaising with suppliers and sites regarding discrepancies and queries on the dashboard
• Reconciliation of statement to creditor’s age analysis
• Actioning payment run to transfer files to the bank and generating remittances
• Assisting with audits (internal and external)
• Assisting sites with queries and ad hoc payments when required
• Preparation of balance sheet accounts at month-end

Requirements

• Minimum NQF Level 5 Certificate, Diploma or Bachelor's Degree in Finance or Accounting
• Matric (Grade 12) with advanced computer literacy (Microsoft Office Suite, essential)
• 1-3 years’ experience in cr...