Administrator

Website Discovery Limited

Job Description:

Ensure the correct and accurate capture of invoices and quotes to the relevant Internal companies. Prepare monthly/weekly creditors reconciliations for supplier payments and perform month end Accounts payable reconciliations to the general ledgers.

Job Responsibilities:

  • Liaise effectively with procurement, treasury, and management and ensure team work, encourage co-operation.
  • Prepare monthly\weekly creditors reconciliations for supplier payments
  • Ensure that suppliers are paid per the agreed terms and conditions
  • Manage and assist with the accrual process
  • Prepare and review monthly uploads of supplier transactions
  • Capture orders and invoices for processing
  • Manage creditors cycle as per the approved policies and procedures
  • Follow up on approvals and match supplier transactions

Job Requirements:

  • Matric
  • Communication and administrative skills
  • Relevant tertiary qualification advantageous
  • Excellent time management
  • Priorities tasks as needed
  • Basic computer skills
  • 3-5 Years’ experience in Procurement, General Accounting and Accounts Payable within a large corporate environment

Job Details:

Company: Discovery Limited

Vacancy Type: Full Time

Job Location: Gauteng, South Africa

Application Deadline: N/A

To apply for this job please visit www.linkedin.com.


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