to join our fast-paced team at Doornekraal Farm. This role requires hands-on accounts payable experience, strong attention to detail, and confidence using
Xero
.
Key Responsibilities:
Capture supplier invoices accurately and on time
Match invoices to delivery notes and purchase orders
Reconcile supplier statements monthly
Prepare payment batches for approval
Follow up on credit notes and outstanding queries
Minimum Requirements:
3+ years' experience in a creditors/accounts payable role
Xero experience is mandatory
Strong Excel skills and accounting software knowledge
Excellent attention to detail and accuracy
Able to work independently and under pressure
Must be computer literate and able to learn new systems
Previous experience in logistics, mining, or plant hire is beneficial
Work Environment:
This is a no-nonsense, hands-on work environment. Loyalty, honesty, and consistency are highly valued.
Job Types: Full-time, Permanent
Experience:
Xero: 1 year (Required)
Language:
Afrikaans (Required)
Location:
Malmesbury, Western Cape (Swartland) (Required)
Work Location: In person
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