Creditors / Accounts Payable | Germiston | R320 000

It is essential you have Syspro experience.

This position is a high-pressure position, but you will learn how to deal with high volumes which is very good experience.

• You will be responsible for the processing and reconciliation of creditors invoices against supplier statements and Syspro trial balances, investigating and resolving variances through liaising with internal and external stakeholders.
• Prepare multiple (daily/weekly/monthly) runs and ensure appropriate allocation on Syspro;
• Obtain appropriate authorisation for all supplier invoices and expenses;
• Submit completed reconciliations in according with deadlines;
• Ensure that all accounts payable records are filed appropriately;
• Respond to queries (internal/externa) in a timely manner;
• Identify areas where processed could be made more efficient and offer solutions.

This is a manufacturing company part of a much larger group.