Junior AP Controller - Sandton at Paycorp Holdings

Job description

• Preparation of cashbook entries and bank reconciliations
•   Verify supplier invoices against purchase orders and ensure goods or services were received before issuing payment to suppliers
•   Process invoices  and verify financial data for use in maintaining accurate accounts payable records
•   Maintain meticulous records of outstanding payables
•   Ensure the accuracy of the financial documents for payment, auditing and tax purposes
•   Reconciliation of Supplier accounts and practice effective monitoring to ensure payments are made to suppliers in a timely manner
•   Attending to queries
•   Assisting with yearly audit and preparation of audit files
•   General ledger reconciliations and analytical reviews
•   Month end processes
•   Additional bookkeeping duties as designated by management

Minimum requirements

• Degree/Diploma in Finance/Accounting/equivalent
•   3-5 years' experience in an accounting/Finance function
•   VAT knowledge
•   Advanced skills in Excel and MS Office
•   Technical knowledge of accounting concepts, practices, procedures, and financial reports
•   Understanding of related regulations, statutes, and filing requirements
•   Knowledge of related computer software applications