Description:
Applicants are required to meet the following criteria:
Grade 12 with 2+ years experience in a similar role in finance / accounts payable Financial qualification advantageous Good computer literacy (MS Office advanced Excel), as well as Pastel experience Code 8 drivers advantageous Excellent organizational skills and able to work both independently and in a team environment The successful applicant would be responsible for, but not limited to:
Capture invoices, claims, discounts and labour costs Calculate discounts and capture payments Supplier claims updating on Excel & Pastel Review suppliers take on forms and complete credit applications Ensure documents align with relevant policies Maintain supplier account records and confirm banking details Accurate payment recording with payment terms Ensure POs correctly listed and update monthly purchases Transaction recording and reconciling trade creditor accounts Monthly creditor recons and ensure queries are handled Populate import batches and handle trade queries Identify potential early payment discounts and raise relevant opportunities with manager Ensure filing is up to date Housekeeping of office Handle supplier records and assist auditors Salary: Market related
19 Nov 2025;
from:
gumtree.co.za