• Strong accounts payable and reconciliation experience.
• Work well with a large team and independently.
• Ability to work well under pressure and meet deadlines. (Very deadline driven organisation)
• Enable to interact with all departments within the company.
• Must have SYSPRO experience non-negotiable.
• Microsoft Excel of basic to intermediate level.
• Matric/Equivalent NQF level 4
• Diploma or Degree in Finance would be an advantage.

1.Creditors Function:

Ø Maintain supplier master files in line with preferred suppliers and company procurement policy.

Ø Process authorised suppliers invoices on SYSPRO. (ZAR and Foreign currency)

Ø Reconcile supplier control accounts on monthly basis to supplier statements (ZAR and Foreign currency)

Ø Review GRN report and liaise with dispatching department regarding any abnormalities.

2: Cashbook/Payments: