AP Administrator
AP Administrator
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Crucial:
- Ability to deal with volumes
- Attention to detail
- Excel SAGE skills
- Recon experience crucial
Requirements
AP Admininistrator
Perform cashbook processing
Load payments on bank
Perform bank details verification checks for all new suppliers taken on
Load and manage banking creditors codes
Manage SO supplier queries
Manage the open PR process control
Vetting of Suppliers Credit applications/BBEEE verfication
Provide input for the weekly cashflow forecast
Review tax invoices for vat compliance
Processing all credit and debit card transactions and ensuring the relevant authorisation and support received
Fill in Forex forms
Capturing HO invoices and recons
Student refunds
CSD documents
Experience using SAGE Intacct, or related accounting systems Experience in Microsoft Excel with a proficiency level of Intermediate Good interpersonal communication skills Customer service skills Ability to work under pressure Strong administrative skills
Employment Type
Full Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Oversight
- Organizational Skill
- Administrative Support
- Crisis Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
