KwaZulu-Natal - South Africa
Contract Type: Temp
My client is looking for a strong Creditors person to receive, validate, post and process invoices & payments accurately and timeously according to Accounts Payable Standard Procedures. Ensure correct payments to vendors. General ledger accounting and classification, Balance Sheet recons, Financial Reporting on SAP and processing payment requisitions to Treasury Department. Cash Flow Management and assisting in annual & internal audits. 3 Month Contract position with work exposure in Shipping. SAP & Excel essential. Salary negotiable.
Phone: 031 265 8474
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