Description:
Responsibilities:
Process supplier invoices accurately and timeously Issue purchase orders as required Perform three-way matching of invoices, purchase orders, and delivery notes Reconcile supplier statements and investigate/resolve discrepancies and queries Prepare payment batches and ensure adherence to agreed payment terms Maintain accurate and up-to-date records of creditors and filing systems Liaise with suppliers and internal departments regarding invoice and payment queries Assist with month-end closing procedures and audit requirements Ensure compliance with company policies and financial controls
Requirements:
Bachelors degree in Finance, Accounting, or a related field Minimum of 2 years experience in a creditors or accounts payable role Pastel experience (Essential) Strong numerical ability and reconciliation skills Computer literate, with working knowledge of MS Excel, Word, and Outlook High level of accuracy with strong attention to detail Trustworthy, with the ability to handle confidential financial information Strong communication and problem-solving skills
Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
14 Jan 2026;
from:
gumtree.co.za