Application close: Sept. 5, 2025, 4:30 p.m.
We need a self-motivated individual to fill the following vacancy that exists at our Head Office in Cape Town.
DUTIES:
- Ensuring that all payable invoices are SARS compliant
- Requesting approval of invoices from various departments
- Processing of weekly/monthly expenses
- Ensuring all invoices are processed to the correct expense account
- Obtaining relevant document for verification of banking details for new vendors or existing vendors
- Reconciliation of accounts (stock/nominal and inter-company accounts)
- Ensuring that all vendors are paid within correct payment terms and correct discounts are claimed
- Liaising with suppliers
- Processing of manual payments
- Providing feedback on all items on Age analysis
- Providing feedback on all items reflecting on creditors accrual report
- Online payments
- Foreign creditors
- Filing, Other adhoc queries as required
MINIMUM REQUIREMENTS:
- Matric with Maths
- Ability to work under pressure & meet deadlines
- Analytical & good administration skills
- Accounting diploma or studying towards (would be an advantage)
- Advanced Computer Literacy
Correspondence will only be entered into with candidates who reach the short list. Should we not contact you within two weeks from the closing date, please consider your application as unsuccessful.