Payable & Receivable Administrator
1 week ago
**Reference**: 9166 NB
**Consultant**: Nine Broodryk
Manage and maintain accounts payable processes.
Record and reconcile invoices in Xero.
Communicate with suppliers/vendors for disputes and payment issues.
Prepare and load electronic transfers and cash payments.
Maintain accurate records of transactions.
Verify invoices against purchase orders and goods received notes.
**Qualifications**:
Relevant degree in Accounting or related field.
3-5 years’ experience in a creditors/accounts payable role.
Proficient in Xero and /or other accounting software.
Excellent communication and attention to detail.
Experience in a physical commodity trading environment is a plus.
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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