Accounts Payable Supervisor - Belville

Duties:
- Prepare invoices for processing.
- Processing of invoices
- Management of Creditors Clerks
- Payment runs and ongoing automation of accounts payable reports.
- Importing creditors file to Nedbank Business for authorisation
- Implementing reporting procedures and internal controls for the purpose of maintaining accurate records
- Reconciling of GRN suspense / stock ledger accounts
- Printing of Trial balances
- Reconcile supplier statements to that of Trial Balances
- Processing of creditor payments for creditors on Syspro

QUALIFICATIONS
- Grade 12 with accounting
EXPERIENCE
- 5 years creditors experience in Finance
- Proficient in MS Office
- Proficient in specialised software packages (i.e. Syspro would be advantageous)

Should you not receive a response within 10 working days, please consider your application as unsuccessful