Administrator Finance Accounts Payable - Middelburg at Columbus Stainless

MAIN PURPOSE OF THE JOB:  

• The incumbent will primarily be responsible to ensure that valid financial documents are processed and paid accurately and on time.

MAIN DUTIES AND RESPONSIBILITIES: 

• Validation of documentation;
• Receive and check invoices, debit and credit notes to ensure compliance to VAT regulations;
• Identify and resolve queries;
• Investigate and follow up on queries;
• Accurate processing of financial documentation;
• Accurate and timeous payout of Suppliers;
• Follow up GRV accrual account

Special working conditions:  

• Overtime may be required

Requirements
PERSON SPECIFICATIONS:

NECESSARY QUALIFICATIONS/KNOWLEDGE:   

• Gr. 12 with Maths and Accounting;
• Certificate/Diploma in Finance/Accounting;

SKILLS AND ABILITIES: 

3 - 5 years' experience in a similar position;

Must be computer literate and proficient in Microsoft;

EXPERIENCE:

• Good understanding of payments - local and foreign;

APTITUTED:  

• Knowledge of ERP Systems;

OTHER:

• Good understanding of basic accounting principles, price calculations and procure to pay system;Must be able to interpret and understand financial documents.