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 SysproQUALIFICATIONS- Grade 12 with accountingEXPERIENCE- 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