Embark on an exciting career move in a management position. This role requires exposure to dealing with international and foreign payments as well as cost accounting experience.



Qualification:

NDip in Financial Management or higher



Skills & Experience:

International and foreign payments

Excellent Microsoft Excel skills – an Excel qualification will be advantageous

Detail-oriented

Good communication skills

Cost Accounting exposure

Minimum 5 years’ experience as an Accounts Payable Clerk



Job Description:

Managing the day-to-day vendor payment cycle

Processing, verifying and reconciling invoices

Accurate comparison between vendor invoices and internal systems reports

Cost analysis of vendor invoices to agreed price lists

Analysis of expense and invoice reports – to ensure the accurate allocation to the correct accounts

Inventory processing, verifying and reconciliation

Intercompany transactions

Maintain age analysis

Correcting and adjusting journals

Ensuring timeous payment of vendor invoices

Foreign payments and exchange rates

Maintaining the RT queue (internal ticketing system)

Training junior staff