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 advantageous3-5 years' experience in a similar rolePastel experience (Evolution preferred)MS Office literate with advanced MS ExcelValid driversThe 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 queriesRecons – agree monthly age analysis to control account; month end recons; credit card recons; monthly review of creditors aging; payment reconsEnsure effective filing system; process payments; process monthly invoices; send supplier remittancesAssist auditors with required informationSalary: NegotiablePlease email detailed CV and supporting documentation and salary requirements through to with "Accounts Payable" in the subject line.If you have not received a response within 7 working days, please consider your application unsuccessful.
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