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Accounts Payable Financial Consultant
2 weeks ago
REQUIREMENTS
- Matric, Finance Degree ESSENTIAL
- Minimum one to years experience working in a finance department
- Experience with debtors and creditors advantageous
- Proven ability to calculate, post and manage the accounting figures and financial records
- Proficiency in English and in MS Office
- High degree of accuracy and attention to detail ESSENTIAL
- Hours pm, Monday to Friday
DUTIES
- Managing payments local and foreign
- Follow all compliance strictly as required
- Managing the full creditors function
- Managing internal invoice approvals
- Tracking parallel products in the region
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Working with expense accounts and cost centers
- Managing compliance issues around accounts payable processes
- Checking invoices for payments
Salary:
Negotiable dependent on experience
Join us on
SOCIAL MEDIA or visit our
WEBSITE for more information. See links below.
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