Assistant Accountant-Creditor

<p><strong>Responsibilities/Duties:</strong></p> <ul> <li>Preparing Foreign and Local Supplier Recons.</li> <li>Posting of Invoices and Credit notes</li> <li>Preparing Lead Schedules for financial statements and management accounts.</li> <li>Preparing Weekly and Monthly reconciliations.</li> <li>Maintaining Creditors documents</li> <li>Adhering to safety health environment and quality systems</li> <li>Responsible for the Payables Module.</li> </ul> <p><strong>Qualifications and Experience:</strong></p> <ul> <li>3-4 years in similar role</li> <li>A Degree in Accounting</li> <li>Knowledge of Managing Payables Module</li> <li>Software: Pastel Evolution/ Excel/ Sage 1000</li> </ul>