Job Description: To implement the timely and accurate monthly processing of supplier invoices and reconciliations to ensure that suppliers are paid in line with payment terms. Job Responsibilities: Critically analyse and assess the status of suppliers Prepare Suppliers statement reconciliation to ensure accuracy and completeness of SITA’s liabilities; Manage the risk relating to allocated suppliers; and Timely and accurate processing of supplier invoices to ensure that payments are affected as per payment terms; Implement policies and procedures for the environment to ensure compliance; Job Requirements: Good knowledge of: Generally Recognized Accounting Practice (GRAP); Understanding of relevant legislation, including PFMA and Treasury regulations; Implementation of internal controls; Business & System processes; Ability to make an informed decision. Qualification & Experience: Grade 12 plus Finance related 3-year National Diploma (NQF 6). 3-4 years relevant experience in a financial environment. Job Details: Company: SITA Vacancy Type: Full Time Job Location: Erasmuskloof, Gauteng, SA Application Deadline: N/A Apply Here Vacancieshut.com
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