Creditors Accountant

Duties:Accounts payable managementPayment processingEnsure compliance with company policies in all aspects of accounts payableMaintain accurate and up-to-date documentation for all vendor transactionsReporting and month end processesGenerate regular reports on accounts payable activities, including aging reports and cash flow analysisPreparation of monthly balance sheet reconciliationsAssist in processing inter-company journals and month end journalsDaily update of entities bank balances and compilation of daily bank reconciliationsQualification:BCom Degree5 years' experienceExperience as Creditors AccountantAPPLY NOW!Simone Duvenhage