Oza Holdings, an expert in the Mining and Metals industry, we are versatile, imaginative problem solvers who improve whatever we touch.
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Receive, review and verify invoices for accuracy, completeness and proper authorization
Match invoices with purchase orders and delivery receipts
Enter invoice details on ERP for payment processing
Reconcile vendor statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues, pricing discrepancies with vendors
Maintain organized and accurate records for all invoices, payments and supporting documentation
Timely and accurate processing of cash book, credit card and ad hoc banking transactions for multiple companies within our group
Escalate unresolved queries as per established processes
Assist various finance team functions on an ad hoc basis
Minimum requirements:
A tertiary qualification in Accounting / finance
2 to 5 years experience in a similar role
Excellent verbal and written communication skills
Ability to work with a sense of urgency in a multi-tasking environment
Deadline orientated and good time management skills
Computer Literate in Word, Excel (V-look up) and Outlook
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