*Reference: PS009363-JL-1*

A large international manufacturing engineering company based in Selby is seeking the above to provide financial and administrative services within their well-established company.
*Minimum Requirements*

* Minimum Matric is essential.
* 3 years' Previous working experience within a similar role.
* Knowledge of Sage X3 is essential.
* Computer literacy is essential with working knowledge of Excel and Word.
* Ability to work independently as well as within a team.
* Excellent communication and interpersonal skills.
* High level of attention to detail is essential.
* *E-mail CVs to [karin@prostaff.co.za](mailto:karin@prostaff.co.za)*
*The successful candidate will be responsible for:*

* Processing invoices on Sage X3 system to correct accounts cost centre.
* Processing cashbook to allocate payment to supplier.
* Preparing payment requisitions.
* Loading of payments on banking system.
* Preparing of monthly suppliers/creditors reconciliations for review/approval.
* Following up with suppliers/creditors where there are differences.
* Ensuring all supplier invoices reflect correct payment information.
* Scanning and sending payments for authorisation.
* Ensuring all invoices are paid on time.
* Loading of new beneficiaries by ensuring all correct documentation has been received.
* Identifying and deleting inactive suppliers on the banking system.
* Assisting with external audit requirements such as gathering supporting evidence.
* *E-mail CVs to [karin@prostaff.co.za](mailto:karin@prostaff.co.za)*
*Salary package is negotiable based on level of experience.*
*Should you not hear from us within 2 weeks, please consider your application unsuccessful.*

R Negotiable -