Capture and process supplier invoices accurately and timeously
Match purchase orders delivery notes and invoices
Prepare creditor reconciliations and resolve discrepancies
Prepare payment schedules and load payments on banking platforms
Ensure compliance with company procurement and payment policies
Process customer invoices and credit notes
Allocate customer payments accurately
Perform debtor reconciliations
Follow up on outstanding accounts and assist with collections
Maintain accurate customer records
Assist with month-end processes and journal entries
Reconcile bank statements and petty cash
Maintain filing systems (electronic and manual)
Support internal and external audits
Assist with VAT preparation and submission documentation
Ensure compliance with SARS and relevant financial regulations
Grade 12
Finance qualification preferred
24 years experience in an accounts/finance environment
Experience with full function debtors and creditors essential
Xero experience highly advantageous
Required Skills:
Grade 12 Finance qualification preferred 24 years experience in an accounts/finance environment Experience with full function debtors and creditors essential Xero experience highly advantageous
Required Education:
Grade 12Finance qualification preferred
IT Services and IT Consulting