(3 Month Contract) Accounts Payable/ Creditors- Immediate Start!

Position located in Pinetown.
Terms: 3 month Accounts Payable/Creditors contract - immediate start.
Industry: Commercial vehicles.
Contract entails full creditors function such as:

Processing invoices
Raising purchase orders
Creditors recons
Preparing supplier payment schedule
Attending to creditors queries
Filling out new credit applications
Loading all new creditors on the system
Processing payments on the bank
Capturing payments on the system
Fuel account recons
Monthly reporting to Head Office
Variance reporting
Ensure all income and expenditure is captured on the cashbook
Daily Bank recons
Preparation and processing of month end and year end journals.
Preparation and review of monthly General Ledger reconciliations before submission for approval.
Compilation of monthly fuel reports.
Assist with the drafting of Policies and procedures, and compliance thereto.
Completion of monthly VAT computation and compilation of supporting documents for submission to Head office.
Compile and analyse accounting trends and prepare statistical variances reports.

Good experience for an entry-level candidate.
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