Qualifications:

• Matric
• Relevant Degree/Diploma in Finance or Credit Certification

Experience:

• 0 - 1 year experience

Duties:

• Ensure accurate processing of accounts payable data
• Reconcile monthly expense reports
• Post accounts payable invoices
• Assist accounts payable staff with recognising invoice errors
• Research discrepancies and call vendors
• Analyse credit card transactions and note discrepancies
• Process accounts payable invoices, note errors and make correction