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Job Description

The ideal team player will be responsible for administration of invoices within the Creditors department.

Requirements (What we’re looking for)

Grade 12/NQF4      
Previous experience in accounts payable or general finance support
Strong attention to detail and numerical accuracy
Good communication skills, both written and verbal
Proficiency in MS Excel 
Ability to meet deadlines and work in a fast-paced environment
A positive attitude and a willingness to learn and support the team

Duties and Responsibilities  

Process supplier invoices and credit notes with accuracy and timeliness
Match purchase orders, delivery notes, and invoices
Assist with month-end closing and financial reporting tasks
Maintain accurate records and support internal audits
Communicate effectively with vendors and internal departments

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