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Accounts Receivable and Payable Specialist

2 weeks ago


Midrand, Gauteng, South Africa Autorecruit Full time
Key Responsibilities
  • Creditors Responsibilities:
    • Process and record invoices, ensuring accuracy and compliance with company policies.
    • Verify and reconcile supplier statements and resolve discrepancies in a timely manner.
    • Prepare payment runs and manage cash flow related to creditor payments.
    • Maintain accurate records of transactions and communicate with suppliers regarding outstanding invoices.
    • Assist with period-end closings and the reconciliation of creditor accounts.