Job Description

Minimum Requirements

• Matric
• Accounting/Bookkeeping qualification advantageous
• 5-6 years creditors experience preferably within a manufacturing/construction industry
• Good understanding of accounting processes & procedures
• Proficient on MS Office Suite & Pastel

Responsibilities

• Receive all invoices/credit notes from both trade & sundry creditors
• Confirm the validity of the tax invoices/credit notes
• Capture the sundry tax invoices/credit notes
• Process invoices for payment
• Manage email correspondence & phone calls
• Maintain creditors files
• Vendor recons
• Load electronic payments
• Handle invoice queries
• Assist with audits & reports

TO APPLY:

• Only if you meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
• Please Apply Online and complete your registration via our website to enable and protect you as a candidate and to accept the new POPIA terms and conditions.
• This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL.
• However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.
• Please take note that the applicants who do not adhere to the minimum requirements will not be considered for the respective position.
• Note our clients may expire jobs at their own discretion.
• AJ PERSONNEL will only respond to shortlisted candidates.
• If you have not received a response within two (2) weeks from applying, your application was then unsuccessful for that specific position, however your profile remains on our system for future opportunities.

Skills Required