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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Must be familiar and have experience in FMCG rebate and deal claims (tallies)
- Understands administrative procedures in own department
- Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department
- Knowledge of how to reconcile accounts
- invoices to statements and APs
- Understand the term VAT compliancy
- Must understand when VAT is charged and the different VAT codes e.g. standard VAT, capital VAT and VAT at 15% and zero rated VAT
Responsibilities
- Review work of creditors clerks including AP recons, reports etc
- Ensure that all vendors are reconciled and paid timeously
- Ensure queries are attended to and outstanding invoices are not older than 60 days
- Ensure all vendors are reconciled to statement and accounts payable report
- Ensure all invoices are VAT compliant
- Ensure invoices presented for payment hav...