*Competencies: *

* Attention to detail
* Time management
* Deadline driven
* Ability to work under pressure
* Ability to multi-task
* Manage people
* Inter-personal skills
* Team player
* Prioritise tasks
* Experience with foreign creditors
* General structured and systematic method of working
* Quick learner
* Agile
* Adaptable

*Job Description:*

* Review of creditors recon for local creditors (+/- 200 per month)
* Review foreign creditors recons
* Review inter-branch accounts
* Review and approve costings for foreign creditors
* Follow up with suppliers and other branches to sort out queries on recons timeously
* Assist the creditors team to solve queries
* Load payments on the bank
* Review and maintain supplier master data on Syspro
* Review with clearing GRN suspense accounts
* Ensure correct capturing of bank details on Nedbank
* Load beneficiaries on Nedbank
* Load foreign beneficiaries on Ned Treasury
* Load foreign payments on Ned treasury
* Submit weekly and monthly cash flow projection for payments
* Review age analysis to ensure suppliers are up-to-date
* Manage the creditors team to ensure deadlines are met
* Review filing of documents to ensure accurate retention of documents
* Assist auditors with year-end audit requirements
* Display leadership qualities
* Ad-Hoc duties

* Matric (Preferably done accounting as a subject)
* Diploma in accounting/business or relevant
* *Syspro experience (Non-negotiable)*
* 5-10 years' experience in Accounts payable role

R25 000

* Matric (Preferably done accounting as a subject)
* Diploma in accounting/business or relevant
* *Syspro experience (Non-negotiable)*
* 5-10 years' experience in Accounts payable role