Duties will include, but are not limited to: Daily supplier invoice processing Daily payment allocation and clearing Daily and monthly payment runs Query resolution Daily with Stock Controller regarding GRNS Assisting with application for supplier credit limit increase Reconciliations preparation and review Education Requirements: Completed Matric (Grade 12) Relevant tertiary qualification in accounting preferred Job Requirements and Skills: 3 to 4 years' experience in a creditors or accounts payable position required Strong working knowledge of SAP required - essential Strong understanding of statutory payments and returns Proficient in MS packages Deadline driven Attention to detail Ability to work in a high pressure, fast paced environment If this sounds like you; please do not hesitate to apply For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Elzette Hood Senior Recruitment Specialist: Finance and Audit 012 348 4940
