Process supplier invoices and ensure proper documentation - foreign suppliers and currencies
Perform daily and month-end creditor reconciliations
Resolve queries on creditor accounts and liaise with vendors
Allocate payments accurately and maintain supplier records
Ensure compliance with internal financial policies and procedures
ACCOUNTS RECEIVABLE
Monitor customer accounts and follow up on outstanding payments
Reconcile debtor accounts and allocate receipts
Support credit control and cash flow forecasting
SKILLS
Maintain accurate financial records and documentation
Assist with audit preparation and financial reporting
Collaborate with finance team on month-end close processes
Meeting monthly deadlines
EXPERIENCE AND QUALIFICATION:
Diploma or degree in Accounting, Finance, or related field
3-5 years' experience in both accounts payable and receivable roles
Strong knowledge of accounting principles and financial systems
Proficiency in Excel and accounting software (SAP)
Job Type: Temporary
Contract length: 6 months
Education:
Certificate (Preferred)
Location:
Atlantis, Western Cape 7349 (Required)
Work Location: In person
Application Deadline: 2025/07/25
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