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AP Administrator
4 days ago
Ability to deal with volumes
Attention to detail
Excel, SAGE skills
Recon experience crucial
Requirements
AP Admininistrator
Perform cashbook processing
Load payments on bank
Perform bank details verification checks for all new suppliers taken on
Load and manage banking creditors codes
Manage SO supplier queries
Manage the open PR process control
Vetting of Suppliers - Credit applications/BBEEE verfication
Provide input for the weekly cashflow forecast
Review tax invoices for vat compliance
Processing all credit and debit card transactions and ensuring the relevant authorisation and support received
Fill in Forex forms
Capturing HO invoices and recons
Student refunds
CSD documents
RequirementsExperience using SAGE Intacct, or related accounting systems Experience in Microsoft Excel with a proficiency level of Intermediate Good interpersonal communication skills Customer service skills Ability to work under pressure Strong administrative skills
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