Job Description

To administer payments related to imported goods to ensure that final unit costs and gross profits are calculated correctly and perform supplier and control account reconciliations.


KEY RESPONSIBILITIES


Reconciliation of creditors and/or suspense accounts Processing financial Import claims/penalties Open account (TT) and LC payments Invoice capturing Arranging payments to service providers Completing of Costings Maintaining of supplier documentation General administration duties
JOB INCUMBENT REQUIREMENTS


Grade 12 (with Accounting) An Accounting or Finance diploma (or degree) will be an advantage Prior relevant work experience will be an advantage (e.g. in a Finance team) Computer Literacy (MS Office) Aptitude to work with figures
Competencies required: Good problem solving skills; Detail Orientation; Confidence and decisiveness; Planning, organising and control; Communication; Stress tolerance and able to work in a team as well as independently



CLOSING DATE: Friday , 17 October 2026



If you are interested and meet the minimum requirements, please submit your CV and an internal application form to our Direct Hire platform using the following link: https://pep.mcidirecthire.com/Internal/CurrentOpportunities



All external candidates please use the following link: https://pep.mcidirecthire.com/default/External/CurrentOpportunities



If you do not hear from us within 4 weeks of the closing date of this position, please regard your application as being unsuccessful.



PEP strives for equal opportunity in terms of its employment equity guidelines.