Description:
Key Duties and Responsibilities:- Capture accounting transactions accurately into the accounting system
- Capture and process creditors invoices
- Prepare and maintain reconciliations of accounts in the general ledger
- Reconcile purchase orders, goods received, and supplier invoices
- Verify the validity of tax invoices and credit notes and ensure proper approval
Qualifications and Experience Requirements:
Diploma or Degree in Accounting, Finance, or a related field Minimum 5 years experience in a senior creditors or credit control role Experience within the security industry or a similar service-based environment will be advantageous Strong working knowledge of SAP or similar ERP systems Solid understanding of accounting principles and creditors management High level of accuracy and strong attention to detail Excellent communication and interpersonal skills Strong organizational and time-management abilities Ability to work independently and meet deadlines
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If you are interested in this opportunity, please apply directly. For more vacancies, please visit
16 Feb 2026;
from:
gumtree.co.za