Minimum Requirements:

• Matric/ Grade 12 


• National Diploma or Degree in Accounting


• 3+ years relevant financial experience, with exposure to accounting practices


• Proficiency in MS Excel


• Knowledge of QAD ( Highly Advantageous)

Main Responsibilities:

• 2 & 3 way matching for invoice processing


• Invoice processing


• Invoice posting and pushing through to CPS


• Vendor reconciliations


• Vendor query resolutions


• Month end activities


• Submit Manual Payment Requests


• Assists with the monthly inter-company reconciliations


• Reconcile inter-company balances and process Accounts payable


• End to end accounts payable activities


• Audit and supplier de...