Credit Account Specialist
2 weeks ago
Key Responsibilities:
Capture and match supplier invoices, ensuring validity, correct approval, and alignment with purchase orders. Reconcile accounts payable ledgers with supplier statements and promptly resolve discrepancies. Manage supplier account payments and ensure all payments are processed on time. Reconcile the goods received schedule, follow up on outstanding items, and submit accruals for month-end processing.
Education and Experience Requirements:
Completed Matric. 3 years proven experience in a similar role. Must have worked on a large book value of R 30 million. Strong attention to detail and accuracy. Good communication skills for liaising with suppliers and internal teams. Proficiency in accounting software Syspro and MS Office.
This role is a great opportunity for a detail-oriented individual to contribute to the success of Network Recruitment's finance team. The ideal candidate will have a keen eye for accuracy and a passion for maintaining efficient accounts payable processes. If you have the required experience and skills, please submit your application.
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