Job requirements:Matric (with Pure Maths + Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please note we have a financial year end of 31 December.Attention to detail.High level of accuracy and timeous communicationGood communicator and work ethicProblem solving ability.Ability to work in a highly pressurized environment.Deadline drive especially with weekly/month/quarter/year-end deadlines.Exceptional interpersonal skillsJob responsibilities:Processing of Accounting transactions relating primarily to Creditors including:Ensure correct approval and general ledger coding.Matching Invoices to POD and GRNsAscertain 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 supplierProcessing of paymentsCommunication of queries and matters that need to be escalated.Capture of Creditors’ master dataExternal/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