Job Description
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Creditors Processing & Reconciliation
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Process invoices accurately and timeously.
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Reconcile creditors’ statements to ensure correctness and resolve discrepancies.
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Prepare payment packs for approval and ensure compliance with company policies.
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Finance Administration & Control
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Administer and monitor company credit cards, vehicle expenses, and cell phone accounts.
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Verify supporting documentation and ensure proper allocation of costs.
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Assist with capturing and maintaining financial records.
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Matric with an Accounting subject preferred.
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Minimum of 2- 5 years experience.
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Proven experience in creditors/accounts payable.
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Strong attention to detail and accuracy in reconciliation.
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Good knowledge of financial administration processes.
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Familiarity with Health & Safety admin (advantageous).
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Proficient in MS Office (Excel) and accounting systems (Pastel Evolution experience would be an advantage).
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Strong organisational and communication skills.
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