Posted Sep 19, 2019 7 views
Accounts Payable
- Responsible for end to end accounts payable processing
- Liaise with responsible officers for the authorization of invoices in accordance with the Delegation of Authority
- Liaise with suppliers as required
- Prepare and process EFT and cheque runs on weekly, fortnightly and month-end basis for the business
- Process and reconcile credit card transactions
- Perform reconciliation of intercompany loan EFT transfers and process intercompany invoices.
- Process staff reimbursements
- Matching purchase orders with supplier invoices
- Management Accounts Payable email correspondence
- Prepare improvement proposals on an ad hoc basis for recommendation to business stakeholders
- Raise and receipt monthly head and subcontract claims
- Payroll support as required
- Adhoc tasks as required
Reconciliations
- Bank reconciliations
- Credit card reconciliations
- GL Reconciliations
- Perform reconciliation of creditor statements
- Perform ad hoc reporting on a monthly basis
ERP Experience
- Experience using XERO and Cheops preferred
Job Details
Business 2 Business Solution
B2B Solution established in 2001, we provide specialized services to our customers in the various fields of IT such as, Web development, Software development, ERP Solutions, 3D & 2D Animation, campus networking, shared and dedicated hosting, Domain name, Search Engine Submissions & Optimization, IVS.
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