ACCOUNTS PAYABLE ADMINISTRATOR

🗏Job Type

Full Time

Introduction
To timeously and accurately capture invoices and related documents into Accpac. The person appointed to this position will report to the Senior Finance Manager.



Job Functions
Finance


Industries
Regulatory


Specification

Receive, verify and capture invoices for goods and services;
Prepare batches of invoices for verification;
Allocate general ledger codes on invoices before capturing
Process invoices for payment;
Responsible for sending remittance after payment;
Ensure that invoices are filed timeously;
Maintain updated vendor files and file numbers
Responsible for payment of Foreign vendors
Record FSCA cards transactions on Accounts Payable system and;
Attend to any ad-hoc duties/projects as delegated;


Requirements
A Matric Certificate and creditors experience. Experience in a finance or supply chain division will be an advantage


Apply Here http://bit.ly/2t0DwUJ

Job id : , #75731, 53 views,

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