Position located in Pinetown. Terms: 3 month Accounts Payable/Creditors contract - immediate start. Industry: Commercial vehicles. Contract entails full creditors function such as: Processing invoices Raising purchase orders Creditors recons Preparing supplier payment schedule Attending to creditors queries Filling out new credit applications Loading all new creditors on the system Processing payments on the bank Capturing payments on the system Fuel account recons Monthly reporting to Head Office Variance reporting Ensure all income and expenditure is captured on the cashbook Daily Bank recons Preparation and processing of month end and year end journals. Preparation and review of monthly General Ledger reconciliations before submission for approval. Compilation of monthly fuel reports. Assist with the drafting of Policies and procedures, and compliance thereto. Completion of monthly VAT computation and compilation of supporting documents for submission to Head office. Compile and analyse accounting trends and prepare statistical variances reports. Good experience for an entry-level candidate. #J-18808-Ljbffr