Job requirements: Matric (with Pure Maths + Accounting as a subject) 1 Year Financial diploma or similar 5 years experience Syspro experience advantageous. Please note we have a financial year end of 31 December. Attention to detail. High level of accuracy and timeous communication Good communicator and work ethic Problem solving ability. Ability to work in a highly pressurized environment. Deadline drive especially with weekly/month/quarter/year-end deadlines. Exceptional interpersonal skills Job responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies that occur. Processing supplier invoices + credit notes to accurately reflect in accounting records. Prompt investigation into queries both internally and externally by liaising with suppliers. Monthly Reconciliations per supplier Processing of payments Communication of queries and matters that need to be escalated. Capture of Creditors’ master data External/Internal communication while maintaining good relationships. Perform ad-hoc tasks as required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers’ accounts into one. #J-18808-Ljbffr