Payables Coordinator
4 days ago
To be considered for this role, you will require a minimum Matric Certificate, working knowledge of the SAP system, proficiency in MS Word, PowerPoint, and Excel, and fluency in English and Afrikaans. A minimum of 2 years' experience in a similar role, with knowledge of the creditors system and reconciliations, is essential.
Responsibilities:- Vendor statement and invoice discrepancies follow-up
- Filing and sorting of invoices and reconciliations
- Supplier documentation and reconciliation
- Accrual journal preparation and processing
- Cash flow management
- Petty cash and cash book-related transactions
- Report preparation and submission
- Supplier reconciliation and requisition preparation
- Invoice verification and loading on SAP
- Payment requisition verification and loading
- Banking details verification
- Query resolution
- Monthly creditor analysis
- Ad-hoc tasks
- Minimum Matric Certificate
- Working knowledge of the SAP system
- Proficiency in MS Office (Word, PowerPoint, Excel)
- Fluency in English and Afrikaans
- At least 2 years' experience in a similar role
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