Jnr Accounts Payable (Xero) – Southern Suburbs

SUMMARY:
Are you in an early career position with 2 years experience managing the finance function of accounts payable using the Xero Finance Accounting package?

Our client requires your excellent finance ability, qualification highly advantageous, to join their team managing invoices, reviewing supplier accounts and managing all reconciliations in the accounting system XERO.

POSITION INFO:
REQUIREMENTS Matric, plus finance qualification 2 - 3 years' proven experience in an accounts payable or similar finance role Proficiency in Xero accounting software Intermediate Excel skills, including experience managing spreadsheets Strong time-management and organisational abilities High level of accuracy and attention to detail Ability to consistently meet deadlines Basic understanding of financial reporting principles DUTIES: Receive, capture, and process all incoming accounts payable invoices accurately and on time Verify every invoice against actuals before processing to ensure accuracy Cross-reference invoices with operations to confirm goods/services received Reconcile supplier accounts against statements and payment records Proactively identify and prevent duplicate payments Liaise directly with suppliers to resolve billing queries and disputes in a professional and timely manner Maintain organised, up-to-date records to support month-end and reporting processes Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.