Creditors and Accounts Payable Specialist
1 month ago
The role of Creditors and Accounts Payable Specialist is a critical position within the finance department at Accountancy Placements Pietermaritzburg. This individual will be responsible for managing the entire creditors function, ensuring seamless operations.
Responsibilities:- Accurate Invoicing and Payments: The Creditors and Accounts Payable Specialist will handle all creditor payments, invoices, and financial transactions with precision.
- Monthly Supplier Reconciliations: This role involves performing monthly supplier reconciliations to verify accurate payments to approved suppliers.
- Creditors Age Analysis: A key responsibility is providing monthly creditors age analysis for review by management.
- Invoicing System Maintenance: The specialist must ensure that supplier invoices are accurately captured onto the system.
- Accounts Payable Systems Management: Maintaining accounts payable systems to guarantee complete and accurate records is crucial.
- Supporting the Finance Team: This role requires collaboration with the finance team to prepare finance reports.
- Previous Experience: Candidates should have prior experience in a similar role.
- Immediate Availability: The ideal candidate must be available to start immediately.
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Creditors Finance Specialist
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Creditors Clerk
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Debtors and Creditors Specialist
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