Descrição
Job & Company Descriptions
A medical healthcare distributor is looking for an
Accounts Payable to manage the creditors book and also be responsible for some duties in Procurement.
As an
*Accounts Payable, *you will be responsible for the following:
- Reconcile of creditors accounts
- Prepare payment recons and remittance advice for local suppliers
- Sending proof of payment to suppliers
- Filing all local and foreign creditors documents
- Capturing of journals
- Capture of prepayment invoices
- Assisting with monthly accruals process
- Manage the process of all new non-stock vendors
- Opening of all new non-stock vendors on the systems
- Prepare all POs for current and new-nonstock vendors
- Manage of all local and international travel
Qualifications:
Completed Matric
Relevant finance qualification
Experience:
**Navision would be advantageous