Accounts Payable Administrator
2 weeks ago
**JOB PURPOSE**
The role of the accounts payable administrator is to record, maintain and reconcile the company’s creditors and bank with administrative responsibilities.
**DUTIES/TASKS**
- Processing of supplier invoices and credit notes
- Processing of credit card expenses
- Batch processing of cashbook
- Batch processing of petty cash
- Supplier reconciliations
- Preparing and loading of payments
- Managing supplier queries
- Inter-Company creditors reconciliation
- Petty cash reconciliation
- Opening Supplier accounts
- Load suppliers onto BPO and EVO
- Bank reconciliations
- Daily banking
- Ad-hoc invoices
- Upkeep of GP delivery vehicle such as booking services, renewing the license disk, repairs etc.
- Administrative duties
**JOB REQUIREMENTS**
Minimum educational, qualifications and experience that are required to perform the job competently.
**KNOWLEDGE**
- Matric Certificate
- Sage Evolution
- BPO (knowledge would be beneficial)
- Proficient at MS Excel Skills
- Good communication skills
- Strong Organizational skills
- Process driven / Time Management and punctuality
- Order Management
**KEY ATTRIBUTES**
- Professional and well presented
- Ability to prioritize workload.
- Ability to work in a high pressure environment
- Attention to detail.
- Meeting deadlines.
**OTHER SKILLS**
- Punctuality
- Positive attitude
- Ability to remain calm under pressure and professional during stressful times
- Initiative driven and self-motivated
- A quick learner
**POPI DISCLOSURE**
- **SOX is an equal opportunity employer. All positions are advertised in accordance with the company’s Employment Equity Policy.**_
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (preferred)
Application Deadline: 2023/06/21
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