Creditors Accountant
Network Recruitment Pretoria
Duties:
- Accounts payable management
- Payment processing
- Ensure compliance with company policies in all aspects of accounts payable
- Maintain accurate and up-to-date documentation for all vendor transactions
- Reporting and month end processes
- Generate regular reports on accounts payable activities, including aging reports and cash flow analysis
- Preparation of monthly balance sheet reconciliations
- Assist in processing inter-company journals and month end journals
- Daily update of entities bank balances and compilation of daily bank reconciliations
Qualification:
- BCom Degree
- 5 years' experience
- Experience as Creditors Accountant
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