JOB DESCIPTION● To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors● Accurately process invoices in Accounts Payable and post batches daily● Payment of Invoices● Filing of Invoices after Payment Run● Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P● Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correcty lbalancedREQUIREMENTS● Matric● 2+ years full function Creditors and Bookkeeping experience● Computer literate to at least intermediate level (Windows, MS Word and Excel)● Problem solving skills● Excellent time management and organisational skills● Attention to detail and high level of accuracy● Excellent communication skills on all levels● Fully BilingualRemuneration – To be discussed at interview levelView and apply for this and other vacancies online via Companies can expire their jobs at any time on their own discretion and without notice.The post appeared first on .