Description:
Key ResponsibilitiesProcess and verify supplier invoices for accuracy and correct authorization Match invoices to purchase orders and delivery notes Capture invoices into the accounting system MRI Property Reconcile supplier statements and resolve discrepancies Handle supplier queries via email or phone Ensure payments are made according to agreed terms Maintain accurate creditors records and filing systems Assist with month-end closing and audit requirements Ensure compliance with company policies and financial controls Open new accounts with Suppliers , including City of Cape Town/Eskom Insurance Claims
Required Skills & Competencies
Strong attention to detail and accuracy Good numerical and analytical skills Time management and ability to meet deadlines Clear communication and professional supplier interaction Problem-solving skills Ability to work independently and as part of a team
Qualifications & Experience (Typical)
Matric / high school certificate (Accounting or Maths advantageous) 23 years experience in a creditors/accounts payable role Experience with accounting software (e.g., Sage, SAP, Pastel, Oracle, Xero) Proficiency in MS Excel MRI (MDA) Property Management software will be an advantage.
04 Feb 2026;
from:
gumtree.co.za