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Fix Term
Gauteng
Midrand
Finance
Part - Time
14-Nov-2024

JOB SUMMARY (3 months contract)


We are looking for a person to serve a 3 month contract to assist with clearing the ageing of the Supplier accounts. The job involves supporting the Accounts Payable team to get the various Suppliers statements up to date.

  •  Analysis of supplier reconciliations 
  • Analysis of GRIR balance sheet accounts
  • Assist with clearing the GRIR
  • Following up with suppliers for credit notes or invoices


JOB REQUIREMENTS

  • Minimum 1 year related experience 
  • SAP FI experience 
  • Experience in dealing with supplier reconciliations and GRIR
  • Proficiency in excel


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