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The ideal team player will be responsible for administration of invoices within the Creditors department.
Requirements (What we're looking for)
Grade 12/NQF4 Previous experience in accounts payable or general finance support Strong attention to detail and numerical accuracy Good communication skills, both written and verbal Proficiency in MS Excel Ability to meet deadlines and work in a fast-paced environment A positive attitude and a willingness to learn and support the team
Duties and Responsibilities
Process supplier invoices and credit notes with accuracy and timeliness Match purchase orders, delivery notes, and invoices Assist with month-end closing and financial reporting tasks Maintain accurate records and support internal audits Communicate effectively with vendors and internal departments
Note: Only shortlisted candidates are contacted.
Monthly based
Free State
Free State
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