Assistant Accountant – Payables at Unga Holding – May 2024

Assistant Accountant – Payables

Payments Management

  • Timely and accurate invoice verification against respective orders, delivery notes and other supporting documents within the SAP environment.
  • Reconcile and resolve supplier account discrepancies and issues.
  • Post direct invoices into the correct GL accounts and cost centre.
  • Batch and sort invoices for payment.
  • Timely and accurate posting of staff claims.

Vendor & Experience Management

  • Ensure creditors are paid within agreed terms.
  • Manage vendor relationships and resolve any issues/disputes related to payments or invoices.

Reporting & reconciliations

  • Liaising with relevant departments regarding prepayments in order to facilitate the allocation of payments against invoices and the preparation of monthly prepayment schedules
  • Perform creditor accounts reconciliation including GRNI and ensure payments are made according to reconciled aging reports

Internal controls

  • Support both Internal and External Audits through provision of relevant data and closure of actions highlighted.

Submit Your Application

Go to our Homepage To Get Relevant Information.

Interested and qualified? Go to Unga Holding on www.linkedin.com to apply