Accounts Payable Administrator, 6 Month Contract, East London

Applicants are required to meet the following criteria: Grade 12 with post matric qualification in accounting / finance advantageous 3-5 years experience in a similar role Pastel experience (Evolution preferred) MS Office literate with advanced MS Excel Valid drivers The successful applicant would be responsible for, but not limited to: Sundry creditors capture invoices on Pastel Evolution; ensure correct sundry creditors capturing; ensure correct documentation attached and that invoices meet Vat requirements; reconcile creditors accounts; reconcile supplier invoices; resolve queries Recons agree monthly age analysis to control account; month end recons; credit card recons; monthly review of creditors aging; payment recons Ensure effective filing system; process payments; process monthly invoices; send supplier remittances Assist auditors with required information Salary: Negotiable