This position will ensure correct processing of payments to suppliers.
Closing date: 10 June 2024
Location: Centurion
Requirements:Diploma: Accounting
Required Experience:Accounts payable experience, Experience in a medical environment, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: MS Word, Knowledge: VAT Act
Key Responsibilities:Collate monthly vendor payments to ensure effective administration of payment information, Complete monthly procedures to ensure accurate payment information, Maintain good client relations to promote the image of Ampath, Perform administrative tasks to ensure effective recording and filing of information,
Process accounts that affect General Ledger month end, Process daily payments to ensure payment of invoices, Process monthly invoices to ensure payment of suppliers, Reconcile monthly payments to ensure accurate payment of invoices
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
