Description:
Duties includeCapture, verify, and process supplier invoices, ensuring accuracy and proper authorization Match invoices to purchase orders and delivery notes Reconcile supplier statements with accounts payable records and resolve discrepancies Prepare and process payment runs for authorization Maintain accurate creditor accounts, including contact details and payment terms Handle supplier and internal queries related to invoices, payments, and account status Assist with month-end and year-end accounts payable reporting Support general bookkeeping duties, including capturing transactions, maintaining financial records, and proper filing Liaise with suppliers to resolve discrepancies and follow up on outstanding items Ensure compliance with company policies, financial controls, and relevant regulations Perform general administrative tasks as required Support the senior bookkeeper or accountant as needed Managing a creditors book averaging ± R 4.5 million Requirements:
Matric / Grade 12. Bookkeeping Diploma (advantageous). 3+ years as a Creditors Clerk / bookkeeper or similar role. Strong Creditors & Debtors knowledge. Experience with accounting software Proficient in MS Office, especially Excel. Detail-oriented and works well under pressure. Strong communication and teamwork skills. Excellent organization and time management. Opportunity to grow within the role. If your current experience and skillsets tick majority of the job specification boxes, then:
Apply directly now Send your CV to
10 Jan 2026;
from:
gumtree.co.za