Accurate and timelyreconciliation and resolution of queries on creditor’s accounts and payments. Accurate and timelyprocessing of accounts payable transactionsDuties:
 

Process transactions accurately and timeously on acomputerised accounting system.
Work autonomouslywithout too much supervision.
Make the right decisions on the general ledgerallocations and treatment of accounts queries.
Follow up on outstanding matters until satisfactorily.
Demonstrate attention to detail.
Demonstrate autonomy and an ability and willingness to solve problems.
Ensuring that supplier’s accounts/payments areaccurately reconciled to their records.
Recogniseand correct accounts issues.
Be able to applytechnical knowledge to practical situations.
Effect payments to suppliers timeously.
Ensure that all supporting documentation is filed in the correct manner and all SARBrequirements (if applicable) are met and/ resolved.
Fit into an existing strong team.
Tocomplete one’s work within the allocated time.
To work in a stressful environment that requires immediate action and challenges withtight deadlines.
Work in a teamenvironment.
Organise one’s time effectivelyand efficiently, with the purpose of completing work within the assigned deadlines.
To be able to meet deadlines without constantreminders

Requirements:


Matric
Minimum 2 years relevant working experience within an accounts payableenvironment

Knowledge of: accounting practices, reconciliations and accounts processes


To apply email your CVto snel@datacentrix.co.za or apply online