Accounts Payable Administrator, 6 month contract, East London

Applicants are required to meet the following criteria:

1. Grade 12 with post matric qualification in accounting / finance advantageous
2. 3-5 years’ experience in a similar role
3. Pastel experience (Evolution preferred)
4. MS Office literate with advanced MS Excel
5. Valid drivers

The successful applicant would be responsible for, but not limited to:

1. Sundry creditors – capture invoices on Pastel Evolution; ensure correct sundry creditors capturing; ensure correct documentation attached and that invoices meet VAT requirements; reconcile creditors accounts; reconcile supplier invoices; resolve queries
2. Recons – agree monthly age analysis to control account; month end recons; credit card recons; monthly review of creditors aging; payment recons
3. Ensure effective filing system; process payments; process monthly invoices; send supplier remittances
4. Assist auditors with required information

Salary: Negotiable

Please email detailed CV and supporting documentation and salary requirements through to with “Accounts Payable” in the subject line.

If you have not received a response within 7 working days, please consider your application unsuccessful.