
Website SITA
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
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