Location : Boksburg (Candidates must reside near Carnival City)
Salary : R7,000 – R8,000 per month (depending on experience)
Start Date : ASAP
Type : Permanent | Full-time
Key Responsibilities
- Process supplier invoices and credit notes accurately and timeously
- Reconcile creditor accounts and resolve discrepancies
- Prepare payment batches for approval
- Maintain accurate records of all creditor transactions
- Liaise with suppliers regarding outstanding invoices and queries
- Assist with month-end reporting and audit preparation
- Ensure compliance with company policies and procedures
Minimum Requirements
Grade 12 / Matric1–2 years’ experience in a creditors / accounts payable roleStrong attention to detail and numerical accuracyProficient in MS Excel and accounting software (e.g., Pastel, Sage, or similar)Good communication skills and ability to work under pressureMust reside near Carnival City (Boksburg area)Ideal Candidate
Reli able and deadline-drivenEager to learn and grow within a finance teamAble to work independently and as part of a teamProfessional and courteous in supplier interactions#J-18808-Ljbffr