In this role, you will be responsible for reconciling processed invoices to supplier statements and ensuring payments are made on time, all while maintaining adherence to financial controls. Key responsibilities include processing invoices within the correct financial period, reconciling supplier statements, processing monthly accruals, maintaining accounts payable reports, and safeguarding company financial documentation. You will also review and validate costs to ensure accuracy and compliance with applicable financial controls. The ideal candidate will have Matric, with an accounting qualification a Bookkeeping Diploma, BTech, or BCom will be highly advantageous. 3-5 years of Accounts Payable experience in an FMCG or financial environment is preferred. Essential skills include numerical ability, proficiency in MS Office, experience with financial systems like Great Plains, excellent communication, strong planning and organisational skills, and a keen attention to detail. If you thrive in a pressurised environment and have a sense of urgency with a results-driven mind-set, NDC Personnel & Contractors invites you to apply for this exciting opportunity and become a key contributor to an FMCG financial team NDC Personnel & Contractors adheres to the requirements of the POPI Act. If you have not heard from us within 14 days from applying, please consider your application unsuccessful.
