DUTIES:
Process and verify supplier invoices, ensuring correct coding and VAT treatment
Perform monthly reconciliations and resolve discrepancies with suppliers
Prepare and authorize payment batches, ensuring timely supplier payments
Maintain accurate records and provide creditors reports to management
REQUIREMENTS:
Matric (Grade 12) with Accounting or Mathematics; diploma in Accounting/Finance is an advantage 2-3 years' experience in a creditors/accounts payable role
Strong numerical, reconciliation, and attention-to-detail skills
Good communication and problem-solving abilities
Computer literate (MS Office, Excel, and accounting software such as Sage, Pastel, or SAP)
Job Types: Full-time, Permanent
Pay: From R19000,00 per month
Application Question(s):
Do you meet all the requirements listed on the job details? If not, which?
In which city/town in SA are you located in?
Work Location: In person
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