Payable & Receivable Administrator: 9166 Nb
2 weeks 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.
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