The University of KwaZulu-Natal (UKZN) is one of Africa’s premier institutions of higher learning, committed to academic excellence, innovative research, and meaningful community engagement.
The incumbent is responsible for ensuring that the payments to suppliers are processed accurately and timeously and that the liability raised is correctly due and payable.
This includes processing foreign payments and instant money payments. The incumbent is responsible for the vetting of tax invoices for compliance, capturing invoices and credit notes onto the ITS system and preparing supplier reconciliations.
The incumbent will report to the Head of Creditors
Minimum requirements
A relevant 3-year degree or diploma Majoring in Accounting.
3 years’ relevant experience within a creditors division.
Ability to scrutinize documents for compliance and accuracy.
Experience in processing supplier payments and creditors reconciliations.
Understanding of the Universities policies and procedures.
Proficiency in MS word, Microsoft Outlook and MS Excel operation.
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