Duties include but are not limited too: Evaluate internal order requisitions Evaluate suppliers for authenticity Check supplier invoices against orders Obtain approvals for invoices Reconcile banking with Omni accounts Generate management reports Do VAT reconciliations in
Qualifications: Diploma in Accounting or relevant field Skills: Minimum 3-5 years experience within the property industry Advanced Excel Sage/Accpac Job description: Creditors monthly reconciliation Preparing and issuing checks for payment to creditors Following up with delinquent