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:

Ø Perform weekly Cashbook reconciliations on the ZAR and Foreign currency Cashbooks.

Ø Processing of up ...