Accountant / Senior Bookkeeper Soweto

Our Client in Soweto is looking for an experienced Accountant to join their team.

o Coordinate credit applications

o Set up new creditors with full contact details and get banking account details

o Sole point of contact with suppliers re accounting matters, receipt of invoices and statements

o Maintain creditor data base

o Check supplier invoices for block stamp completion by depts, and against supporting documents and capture, using correct GL accounts Follow up with suppliers for credit notes for wrong invoices, short supply etc

o Debit and credit transaction matching 

o Obtain statements from suppliers

o Reconcile statements using Excel template Ensure that supplier invoices are processed for payment in accordance with supplier payment terms

o Prepare documents for payment for all payments exc Salaries, supported either by Excel template or block-stamped docs, approved by Ho...