Our Client in Stellenbosch is looking for an experienced Ass Accountant to join their team.

o Coordinate credit applications

o Set up new creditors on Jonas with full contact details and get banking account details

o Sole point of contact with suppliers re accounting matters, receipt of invoices and statements

o Maintain creditor data base

o Check supplier invoices for block stamp completion by depts, and against supporting documents and capture into Jonas, using correct GL accounts Follow up with suppliers for credit notes for wrong invoices, short supply etc

o Debit and credit transaction matching on Jonas

o Obtain statements from suppliers

o Reconcile statements to Jonas using Excel template Ensure that supplier invoices are processed for payment in accordance with supplier payment terms

o Prepare documents for payment for all payments exc Salaries, supported either by Excel...