Description:
Work with a reputable insurance business offering stability, growth, and a professional finance team culture.Key Responsibilities:
- Process and capture supplier invoices accurately
- Perform creditor reconciliations and resolve discrepancies
- Prepare weekly and monthly payment runs
- Maintain supplier statements and age analysis
- Ensure VAT accuracy and compliance
- Liaise with suppliers and internal departments
- Support month-end closing and audit processes
Skills & Requirements:
- Diploma or Certificate in Accounting / Finance
- 24+ years' experience in a creditors / accounts payable role
- Insurance industry experience advantageous
- Experience with accounting systems (Pastel, Sage or similar)
- Strong Excel skills
- High attention to detail and ability to meet deadlines
Apply Now!
For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
02 Feb 2026;
from:
gumtree.co.za