Job Description

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

How To Apply
  • Make sure you are logged in and your email is verified(Register if you dont have an account).
  • Click the Apply Now button above.
  • Your default email application or application link will open.
  • Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
  • Use a professional subject line such as Application for "Indicate Position"
  • Send your application before the closing date.

Note: Only shortlisted candidates are contacted.

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Salary

0 - 0 ZAR

Monthly based

Location

Free State

Job Overview
Job Posted:
2 months ago
Job Type
Intern
Job Role
Entry level role
Education
Matric
Total Vacancies
Variable
Category
Finance / Accounting / Audit

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Location

Free State

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