Sage Pastel

2 weeks ago

Sandton, South Africa StaffCentral Consulting Full time

**Job Duties/Responsibilities will include**:
Match supplier invoices, signed delivery notes and approved purchase orders.

Sorting out supplier queries (price differences, discrepancies, short deliveries etc)

Process these documents on Sage Evolution

Request statements timeously at month end

Reconcile statements to age analysis

Ensure all invoices / credits are processed in the correct period

Submit reconciliations to management for payment

Filing & maintaining of all supplier source documents and archiving yearly

When necessary, request BEE certificates from suppliers

Assist with other admin functions within accounts department

At least 3 years to 5 years performing Creditors Clerk responsibilities

Accounting or finance qualifications advantageous

Computer literacy (Excel Intermediate level, Word and Outlook)

Sage Pastel Partner / Sage Evolution

Willing to work long hours and overtime, as and when required

Ability to work under pressure and stick to accounting deadlines

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