Finance Assistant
3 weeks ago
Accounts Payable Role
The role involves managing the accounts payable process for a construction company. This includes matching and inputting supplier invoices, verifying their validity and obtaining necessary approvals.
Key Responsibilities
- Match and input supplier invoices, verifying they are valid tax invoices with the necessary approval and supporting purchase orders.
- Reconcile accounts payable ledgers with supplier statements, addressing any discrepancies.
- Oversee all supplier account payments, ensuring timely processing.
- Reconcile the goods received schedule and submit accruals for month-end processing.
Requirements
- Completed matric qualification.
- Completed finance qualification would be beneficial.
- Minimum 3-5 years experience in a similar position.
- Experience with Syspro is preferred.
This is an opportunity for a professional with experience in accounts payable to join a finance team in a construction company. The ideal candidate will have excellent organizational skills and be able to maintain relationships with suppliers.
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