Description:
Key ResponsibilitiesFull creditors function, including processing and capturing of supplier invoices Reconciliation of supplier statements and resolution of discrepancies Preparation of payment runs in accordance with agreed payment terms Ensure compliance with company policies and financial controls Maintain accurate and up-to-date creditors records Assist with month-end close and reporting requirements Liaise with suppliers and internal stakeholders regarding payment queries Ensure VAT is correctly processed and recorded Maintain filing and document control for audit purposes Support the finance team with ad hoc accounting tasks Qualifications, Skills & Experience
Relevant finance or accounting qualification (advantageous) 510 years experience in a Creditors / Accounts Payable role Solid understanding of accounts payable processes Experience working with ERP or accounting systems Strong MS Excel skills High level of accuracy and attention to detail Ability to meet strict deadlines and work under pressure Strong communication and interpersonal skills Experience in an engineering, manufacturing, or industrial environment will be advantageous Why Join This Opportunity
Stable and professional working environment Market-related remuneration package Opportunity to work within a structured finance team Exposure to corporate financial controls and processes Long-term employment and career stability
21 Jan 2026;
from:
gumtree.co.za